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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Shareholders' Equity
Non-Controlling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Beginning balance (in shares) at Dec. 31, 2019                 108,819,000 [1] 8,024,000
Beginning balance at Dec. 31, 2019 $ 555,199   $ 2,378,733 $ (62,775) $ (1,825,361) $ 490,609 $ 64,590   $ 11 [1] $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 91,655       91,785 91,785 (130)      
Total other comprehensive income (loss) (29,902)     (27,199)   (27,199) (2,703)      
Stock-based compensation and issuance of Common Stock from vesting (in shares) [1]                 239,000  
Stock-based compensation and issuance of Common Stock from vesting 1,787   1,787     1,787        
Receipts from issuance of Common Stock from the exercise of options and warrants (in shares) [1]                 1,497,000  
Issuance of Common Stock from the exercise of warrants 28,958   28,958     28,958        
Withholding taxes on net share settlement of stock-based compensation (673)   (673)     (673)        
Ending balance (in shares) at Mar. 31, 2020                 110,555,000 [1] 8,024,000
Ending Balance at Mar. 31, 2020 647,024   2,408,805 (89,974) (1,733,576) 585,267 61,757   $ 11 [1] $ 1
Beginning balance (in shares) at Dec. 31, 2019                 108,819,000 [1] 8,024,000
Beginning balance at Dec. 31, 2019 555,199   2,378,733 (62,775) (1,825,361) 490,609 64,590   $ 11 [1] $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 77,525                  
Total other comprehensive income (loss) (20,945)                  
Ending balance (in shares) at Jun. 30, 2020                 121,233,000 [1] 0
Ending Balance at Jun. 30, 2020 670,668   2,504,512 (84,807) (1,749,049) 670,668 0   $ 12 [1] $ 0
Beginning balance (in shares) at Mar. 31, 2020                 110,555,000 [1] 8,024,000
Beginning balance at Mar. 31, 2020 647,024   2,408,805 (89,974) (1,733,576) 585,267 61,757   $ 11 [1] $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (14,130)       (15,473) (15,473) 1,343      
Total other comprehensive income (loss) 8,957     8,139   8,139 818      
Reclassification of ModSpace Warrants 26,216   26,216     26,216        
Stock-based compensation and issuance of Common Stock from vesting 2,227   2,227     2,227        
Shares issued for conversion (in shares)                 10,641,000 [1] (8,024,000)
Shares issued for conversion 0   66,890 (2,972)   63,918 (63,918)   $ 1 [1] $ (1)
Receipts from issuance of Common Stock from the exercise of options and warrants (in shares) [1]                 37,000  
Issuance of Common Stock from the exercise of warrants 374   374     374        
Ending balance (in shares) at Jun. 30, 2020                 121,233,000 [1] 0
Ending Balance at Jun. 30, 2020 $ 670,668   2,504,512 (84,807) (1,749,049) 670,668 $ 0   $ 12 [1] $ 0
Beginning balance (in shares) at Dec. 31, 2020 229,038,158               229,038,000 [1]  
Beginning balance at Dec. 31, 2020     3,852,291 (37,207) (1,751,234) 2,063,873     $ 23 [1]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss)         4,447 4,447        
Total other comprehensive income (loss)       7,211   7,211        
Stock-based compensation and issuance of Common Stock from vesting (in shares) [1]                 229,000  
Stock-based compensation and issuance of Common Stock from vesting     4,951     4,951        
Repurchase and cancellation of options and warrants (in shares) [1]   2,793,000                
Repurchase and cancellation of Common Stock and warrants     76,788     76,788        
Receipts from issuance of Common Stock from the exercise of options and warrants (in shares) [1]                 341,000  
Issuance of Common Stock from the exercise of warrants     5,414     5,414        
Withholding taxes on net share settlement of stock-based compensation     (3,219)     (3,219)        
Ending balance (in shares) at Mar. 31, 2021 [1]                 226,815,000  
Ending Balance at Mar. 31, 2021     3,782,649 (29,996) (1,746,787) 2,005,889     $ 23 [1]  
Beginning balance (in shares) at Dec. 31, 2020 229,038,158               229,038,000 [1]  
Beginning balance at Dec. 31, 2020     3,852,291 (37,207) (1,751,234) 2,063,873     $ 23 [1]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) $ 24,818                  
Total other comprehensive income (loss) $ 12,450                  
Receipts from issuance of Common Stock from the exercise of options and warrants (in shares) 4,687,881                  
Ending balance (in shares) at Jun. 30, 2021 226,832,627               226,833,000 [1]  
Ending Balance at Jun. 30, 2021     3,756,563 (24,757) (1,726,416) 2,005,413     $ 23 [1]  
Beginning balance (in shares) at Mar. 31, 2021 [1]                 226,815,000  
Beginning balance at Mar. 31, 2021     3,782,649 (29,996) (1,746,787) 2,005,889     $ 23 [1]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) $ 20,371       20,371 20,371        
Total other comprehensive income (loss) $ 5,239     5,239   5,239        
Stock-based compensation and issuance of Common Stock from vesting (in shares) [1]                 60,000  
Stock-based compensation and issuance of Common Stock from vesting     9,038     9,038        
Repurchase and cancellation of options and warrants (in shares) [1]   4,100,000                
Repurchase and cancellation of Common Stock and warrants     35,508     35,508        
Receipts from issuance of Common Stock from the exercise of options and warrants (in shares) [1]               4,058,000    
Issuance of Common Stock from the exercise of warrants     384     384        
Ending balance (in shares) at Jun. 30, 2021 226,832,627               226,833,000 [1]  
Ending Balance at Jun. 30, 2021     $ 3,756,563 $ (24,757) $ (1,726,416) $ 2,005,413     $ 23 [1]  
[1] (1) See Note 1 for information regarding the Company's conversion of Class A Common Stock to Common Stock on July 1, 2020 concurrent with the Merger.