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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SERIES A REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Series A Redeemable Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2019 350,000 50,370,987            
Beginning balance, value at Dec. 31, 2019 $ 8,089 $ 50 $ (39,272) $ 652,003 $ (439,656) $ 1,833 $ 174,958
Net Loss including noncontrolling interests in subsidiaries (11,291) (11,291)
Accretion of Series A redeemable convertible preferred stock to redemption value 631 (631) (631)
Dividend on Series A Redeemable Convertible Preferred Stock (263) (263)
Compensation expense for share-based awards, net of forfeitures, shares 19,354            
Compensation expense for share-based awards, net of forfeitures, value 332 332
Repurchase of common stock, shares (576,898)            
Repurchase of common stock, value (1,314) (1,314)
Ending balance, shares at Mar. 31, 2020 350,000 49,813,443            
Ending balance, value at Mar. 31, 2020 $ 8,720 $ 50 (40,586) 651,441 (450,947) 1,833 161,791
Beginning balance, shares at Dec. 31, 2020 350,000 49,279,453            
Beginning balance, value at Dec. 31, 2020 $ 10,924 $ 49 (43,270) 651,416 (326,708) 11,042 292,529
Net Loss including noncontrolling interests in subsidiaries (164,618) 900 (163,718)
Accretion of Series A redeemable convertible preferred stock to redemption value 853 (853) (853)
Dividend on Series A Redeemable Convertible Preferred Stock (260) (260)
Compensation expense for share-based awards, net of forfeitures, shares            
Compensation expense for share-based awards, net of forfeitures, value 450 450
Ending balance, shares at Mar. 31, 2021 350,000 49,279,453            
Ending balance, value at Mar. 31, 2021 $ 11,777 $ 49 $ (43,270) $ 650,753 $ (491,326) $ 11,942 $ 128,148