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Consolidated Statement of Changes in Members' (Deficit) Equity - 1 months ended Jan. 31, 2020 - USD ($) $ in Thousands | Total | Predecessor Period | Accumulated Deficit [Member] Predecessor Period | Accumulated Other Comprehensive (Loss) [Member] Predecessor Period | Class A Units Additional Paid In Capital [Member] Predecessor Period | Class B Units Additional Paid In Capital [Member] Predecessor Period | Class C Units Additional Paid In Capital [Member] Predecessor Period
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  | $ (94,217) | $ (201,233) | $ (12,852) | $ 106,090 | $ 2,254 | $ 11,524
Share-based compensation |  | 3,976 |  |  |  | 50 | 3,926
Capital contributions |  | 41,143 |  |  | 34,186 | 543 | 6,414
Distribution to Optionholders |  | (18,772) |  |  |  | (1,469) | (17,303)
Foreign currency translation income (loss) | $ (31) | (31) |  | (31) |  |  |
NET (LOSS) INCOME | $ (36,530) | (36,530) | (36,530) |  |  |  |
Balance at Jan. 31, 2020 |  | $ (104,431) | $ (237,763) | $ (12,883) | $ 140,276 | $ 1,378 | $ 4,561

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