XML 76 R55.htm IDEA: XBRL DOCUMENT

Restatement of Consolidated Financial Statements - Consolidated Statement of Stockholders' Equity (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2018	Dec. 31, 2017
Error corrections and prior period adjustments restatement
Total stockholders’ equity	$ 912,706	$ 965,828	$ 972,730	$ 971,597	$ 975,373	$ 963,082	$ 973,226	$ 1,012,112	$ 571,584
As originally reported
Error corrections and prior period adjustments restatement
Total stockholders’ equity	905,113	958,246	965,190	965,698	970,918	961,283
Adjustments
Error corrections and prior period adjustments restatement
Total stockholders’ equity	7,593	7,582	7,540	5,899	4,455	1,799
Accumulated deficit
Error corrections and prior period adjustments restatement
Total stockholders’ equity	(357,751)	$ (314,205)	$ (301,468)	$ (292,328)	(285,789)	$ (278,913)	$ (263,381)	$ (204,294)	$ (636,227)
Accumulated deficit \| As originally reported
Error corrections and prior period adjustments restatement
Total stockholders’ equity	(365,344)				(290,244)
Accumulated deficit \| Adjustments
Error corrections and prior period adjustments restatement
Total stockholders’ equity	$ 7,593				$ 4,455

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details