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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Parent
Parent
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Class A Common Stock
Common Stock
Exchangeable Class B common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2018         79,172 3,190            
Beginning balance at Dec. 31, 2018 $ 1,189,356   $ 1,143,824   $ 792 $ 31 $ 1,093,174 $ (182) $ 50,009     $ 45,532
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]                      
Stock-based compensation expense $ 16,006   16,006       16,006          
Exercise of stock options (in shares)         138              
Exercise of stock options 1,092   1,092   $ 1   1,091          
Restricted stock units vested, net of shares withheld for taxes (in shares)         363              
Restricted stock units vested, net of shares withheld for taxes (2,609)   (2,609)   $ 4   (2,613)          
Share retirement (in shares)         (5)              
Share retirement           $ (44)            
Class A common stock issued for payment of earn-outs (in shares)         43              
Class A common stock issued for payment of earn-outs 800   800       800          
Amount attributable to NCI from business combination 6,500                     6,500
Shares issued for equity-method investments and asset acquisitions (in shares)         1,732              
Shares issued for equity-method investments and asset acquisitions 23,556   23,556   $ 18   23,538          
Exchange/conversion (in shares)         3,146 (3,146)            
Exchange/conversion     42,377   $ 31 $ (31) 42,377         (42,377)
Tax impact of Class B exchange (22)   (22)       (22)          
Redemption of Sponsor’s equity     (643)       (643)         643
Foreign currency translation adjustment (52)   (52)         (52)        
Net loss (305,580)   (301,971)           (301,971)     (3,609)
Ending balance (in shares) at Dec. 31, 2019         84,589 0            
Ending balance at Dec. 31, 2019 929,047 $ (2,970) 922,358 $ (2,970) $ 846 $ 0 1,173,708 (234) (251,962) $ (2,970) $ 0 6,689
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stock-based compensation expense 14,606   14,606       14,606          
Exercise of stock options (in shares)         416              
Exercise of stock options 2,577   2,577   $ 4   2,573          
Restricted stock units vested, net of shares withheld for taxes (in shares)         462              
Restricted stock units vested, net of shares withheld for taxes (1,851)   (1,851)   $ 5   (1,856)          
Consolidation of equity method investment (21,123)   (21,123)               (21,123)  
Share retirement (in shares)         (188)              
Share retirement (685)   (685)   $ (2)   (683)          
Class A common stock issued for payment of earn-outs (in shares)         616              
Class A common stock issued for payment of earn-outs 4,185   4,185   $ 6   4,179          
Equity component of 2024 notes, net of issuance costs 36,793   36,793       36,793          
Disposal of assets (6,689)                     (6,689)
Foreign currency translation adjustment (44)   (44)         (44)        
Net loss (334,246)   (334,246)           (334,246)      
Ending balance (in shares) at Dec. 31, 2020         85,895              
Ending balance at Dec. 31, 2020 619,600   619,600   $ 859   1,229,320 (278) (589,178)   (21,123) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Stock-based compensation expense $ 16,711   16,711       16,711          
Exercise of stock options (in shares) 1,490       1,490              
Exercise of stock options $ 13,289   13,289   $ 15   13,274          
Restricted stock units vested, net of shares withheld for taxes (in shares)         492              
Restricted stock units vested, net of shares withheld for taxes (3,850)   (3,850)   $ 5   (3,855)          
Shares issued for acquisition (in shares)         1,771              
Shares issued for acquisition 56,626   56,626   $ 18   56,608          
Class A common stock issued for payment of earn-outs (in shares)         16              
Class A common stock issued for payment of earn-outs 450   450       450          
Exchange/conversion (in shares)         1,095              
Exchange/conversion 28,492   28,492   $ 11   28,481          
Foreign currency translation adjustment (84)   (84)         (84)        
Net loss (37,601)   (37,601)           (37,601)      
Ending balance (in shares) at Dec. 31, 2021         90,759              
Ending balance at Dec. 31, 2021 $ 693,633   $ 693,633   $ 908   $ 1,340,989 $ (362) $ (626,779)   $ (21,123) $ 0