CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Treasury stock, at cost |
Accumulated other comprehensive income (loss) |
Non-controlling interest |
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Beginning balance at Dec. 31, 2015 | $ 235,293 | $ 0 | $ 245,279 | $ (10,634) | $ 0 | $ 648 | $ 0 |
Increase (Decrease) in Stockholders' Equity | |||||||
Business Combination | 918,769 | 73 | 912,127 | 6,569 | |||
Net income (loss) | (89,685) | (90,410) | 725 | ||||
Other comprehensive income (loss) | (6,131) | (5,518) | (613) | ||||
Stock repurchase | (2,540) | (2,540) | |||||
Equity contribution | 6,600 | 6,486 | 114 | ||||
Dividend distribution | (476) | (476) | |||||
Stock compensation expense | 4,903 | 2,666 | 2,237 | ||||
Ending balance at Sep. 30, 2016 | 1,066,733 | 73 | 1,166,558 | (101,044) | (189) | (4,870) | 6,205 |
Beginning balance at Dec. 31, 2016 | 1,027,944 | 73 | 1,167,137 | (90,380) | (239) | (53,711) | 5,064 |
Increase (Decrease) in Stockholders' Equity | |||||||
Net income (loss) | (7,001) | (7,408) | 407 | ||||
Stock split and conversion | 989 | (1,228) | 239 | ||||
Other comprehensive income (loss) | 56,943 | 56,689 | 254 | ||||
Dividend distribution | (785) | (785) | |||||
Stock compensation expense | 3,869 | 3,869 | |||||
Ending balance at Sep. 30, 2017 | $ 1,080,970 | $ 1,062 | $ 1,169,778 | $ (97,788) | $ 0 | $ 2,978 | $ 4,940 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from a stock split in which per-share par value or stated value is not changed proportionately. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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