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Preferred Stock and Stockholders' Equity - Carrying Value Roll Forward (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Increase (Decrease) in Temporary Equity [Roll Forward] |
Accrual of in-kind dividends | $ 9,100
Series B Convertible Preferred Stock |
Increase (Decrease) in Temporary Equity [Roll Forward] |
Beginning balance | 93,012
Accrual of in-kind dividends | 8,230
Amortization and other | 604
Ending balance | $ 101,846

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). + References No definition available. + Details
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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. + References No definition available. + Details
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- Details
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