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Condensed Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Convertible Series A Preferred Stock [Member] | Series B Redeemable Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained earnings [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 194,136 |  |  |  | $ 2 | $ 108,415 | $ 85,719
Beginning Balance, Shares at Dec. 31, 2016 |  |  | 1,000,000 |  | 206,380,800 |  |
Preferred Stock Beginning Balance, Shares at Dec. 31, 2016 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Beginning Balance at Dec. 31, 2016 |  |  |  | $ 502,213 |  |  |
Net income (loss) | 25,882 |  |  |  |  |  | 25,882
Redeemable convertible series B preferred cash dividends | (18,050) |  |  |  |  |  | (18,050)
Reduction of accrued fees incurred relating to Series B preferred stock issuance |  |  |  | $ 1,500 |  |  |
Reclassification of derivative asset | (108,893) |  |  |  |  | (108,893) |
Issuance of common stock under restricted stock compensation arrangement, Shares |  |  |  |  | 333,332 |  |
Equity-based compensation | 517 |  |  |  |  | 517 |
Ending Balance at Dec. 31, 2017 | 93,592 | [1] |  |  | $ 2 | 39 | 93,551
Ending Balance, Shares at Dec. 31, 2017 |  |  | 1,000,000 |  | 206,714,132 |  |
Preferred Stock Ending Balance ,Shares at Dec. 31, 2017 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Ending Balance at Dec. 31, 2017 | 503,713 | [1] |  | $ 503,713 |  |  |
Net income (loss) | (7,579) |  |  |  |  |  | (7,579)
Redeemable convertible series B preferred cash dividends | (200) |  |  |  |  |  | (200)
Issuance of common stock under restricted stock compensation arrangement, Shares |  |  |  |  | 298,508 |  |
Issuance of common stock as payment of Series B preferred stock dividends |  |  |  |  |  | 12,933 | (12,933)
Issuance of common stock as payment of Series B preferred stock dividends, Shares |  |  |  |  | 9,652,268 |  |
Equity-based compensation | 178 |  |  |  |  | 178 |
Ending Balance at Jun. 30, 2018 | 85,991 |  |  |  | $ 2 | $ 13,150 | $ 72,839
Ending Balance, Shares at Jun. 30, 2018 |  |  | 1,000,000 |  | 216,664,908 |  |
Preferred Stock Ending Balance ,Shares at Jun. 30, 2018 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Ending Balance at Jun. 30, 2018 | $ 503,713 |  |  | $ 503,713 |  |  |
[1] | Balances derived from audited financial statements as of December 31, 2017.

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