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RECONCILIATION OF STOCKHOLDERS' EQUITY (DEFICIT) AND NON-CONTROLLING INTEREST - (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Schedule of Equity Structure | The following tables provide a reconciliation of the beginning and ending carrying amounts of equity (deficit) attributable to stockholders of the Company, and equity attributable to non-controlling interest for the periods presented:
(in thousands) |  |  |  |  |  |  |  |  |  |  |  | Additional Paid-In Capital |  | Accumulated (Deficit) |  | Total Priority Technology Holdings, Inc. Stockholders' (Deficit) |  | Non-Controlling Interest
|  | Preferred Stock |  | Common Stock | Treasury Stock
|  | Shares |  | Amount |  | Shares |  | Amount | Shares |  | Amount
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
January 1, 2018 |  | — |  |  | $ | — |  |  | 73,110 |  |  | $ | 73 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | (90,228 | ) |  | $ | (90,155 | ) |  | $ | — |
Distribution to members (a) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (188 | ) |  | (3,836 | ) |  | (4,024 | ) |  | — |
Member redemption (a) |  | — |  |  | — |  |  | (12,565 | ) |  | (13 | ) |  | — |  |  | — |  |  | — |  |  | (64,890 | ) |  | (64,903 | ) |  | — |
Pro-rata adjustment for redemption (a) |  | — |  |  | — |  |  | (724 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Equity-based compensation |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 188 |  |  | — |  |  | 188 |  |  | — |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3,177 | ) |  | (3,177 | ) |  | — |
March 31, 2018 |  | — |  |  | — |  |  | 59,821 |  |  | 60 |  |  | — |  |  | — |  |  | — |  |  | (162,131 | ) |  | (162,071 | ) |  | — |
Distribution to members (a) |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  | — |  |  | — |  |  | (607 | ) |  | (1,707 | ) |  | (2,314 | ) |  | — |
Equity-based compensation |  | — |  | — |  | — |  |  | 250 |  |  | — |  |  | — |  |  | — |  |  | 607 |  |  | — |  |  | 607 |  |  | — |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,628 | ) |  | (5,628 | ) |  | — |
June 30, 2018 |  | — |  |  | $ | — |  |  | 60,071 |  |  | $ | 60 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | (169,466 | ) |  | $ | (169,406 | ) |  | $ | — |
January 1, 2019 |  | — |  |  | $ | — |  |  | 67,038 |  |  | $ | 67 |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | (85,540 | ) |  | $ | (85,473 | ) |  | $ | — |
Equity-based compensation |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,160 |  |  | — |  |  | 1,160 |  |  | — |
Warrant redemptions |  | — |  |  | — |  |  | 420 |  |  | (b) |  |  | — |  |  | — |  |  | (b) |  |  | — |  |  | — |  |  | — |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (6,446 | ) |  | (6,446 | ) |  | — |
Issuance of non-controlling interest |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,654 |
March 31, 2019 |  | — |  |  | — |  |  | 67,458 |  |  | 67 |  |  | — |  |  | — |  |  | 1,160 |  |  | (91,986 | ) |  | (90,759 | ) |  | 5,654 |
Equity-based compensation |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,023 |  |  | — |  |  | 1,023 |  |  | — |
Repurchases of common stock |  | — |  |  | — |  |  | (451 | ) |  | — |  |  | 451 |  |  | (2,388 | ) |  | — |  |  | — |  |  | (2,388 | ) |  | — |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (14,130 | ) |  | (14,130 | ) |  | — |
June 30, 2019 |  | — |  |  | $ | — |  |  | 67,007 |  |  | $ | 67 |  |  | 451 |  |  | $ | (2,388 | ) |  | $ | 2,183 |  |  | $ | (106,116 | ) |  | $ | (106,254 | ) |  | $ | 5,654 |
(a) Before reverse acquisition and recapitalization on July 25, 2018. See "Corporate Matters" in Note 1, Nature of Business and Basis of Presentation. (b) Par value of the common shares issued in connection with the warrant exchange rounds to less than one thousand dollars (see Note 12, Equity).

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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