Condensed Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2016 - USD ($) shares in Thousands, $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Non-controlling Interests |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2015 | $ 4 | $ 197,612 | $ (85,176) | $ (1,160) | $ 755 | $ 112,035 |
| Balance (in shares) at Dec. 31, 2015 | 37,325 | 37,325 | ||||
| Issuance of common stock under stock incentive plans | 1,981 | $ 1,981 | ||||
| Issuance of common stock under stock incentive plans (in shares) | 947 | |||||
| Shares withheld for taxes | (2,112) | (2,112) | ||||
| Stock-based compensation expense | 10,243 | 10,243 | ||||
| Non-controlling interest distributions | (286) | (286) | ||||
| Cumulative effect of a change in accounting principle | 94 | (94) | ||||
| Net loss | (22,959) | 180 | (22,779) | |||
| Other comprehensive income ( loss) | 292 | (79) | 213 | |||
| Balance at Sep. 30, 2016 | $ 4 | $ 207,818 | $ (108,229) | $ (868) | $ 570 | $ 99,295 |
| Balance (in shares) at Sep. 30, 2016 | 38,272 | 38,272 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition Represents effect of change in accounting principal or new accounting pronouncement. No definition available.
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