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Merger (Tables) - Legacy TGC

12 Months Ended

Dec. 31, 2016

Summary of assets acquired and liabilities assumed at the Merger date

		Estimated Fair
		Value (in thousands)
Stock consideration		$	42,902
Interest bearing debt assumed			12,048
Debt-free current liabilities			13,590
Total purchase price consideration including liabilities assumed		$	68,540
Value of current assets:
Current assets excluding cash and cash equivalents		$	15,531
Cash and cash equivalents			12,382
Total current assets			27,913
Identified tangible assets:
Fair value of property and equipment			33,867
Identified intangible assets:
Trademarks/trade names			400
Net deferred tax asset			6,360
Total indicated value of assets		$	68,540

Summary of pro forma information

		Year Ended			Three Months Ended			Year Ended
		December 31,			December 31,			September 30,
		2015			2014			2014
Pro forma total revenues		$	248,295,000		$	76,897,000		$	373,544,000
Pro forma net loss		$	(30,256,000)		$	(7,722,000)		$	(13,383,000)
Pro forma net loss per share:
Basic		$	(1.40)		$	(0.36)		$	(0.63)
Diluted		$	(1.40)		$	(0.36)		$	(0.63)

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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