v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Cumulative effect of a change in accounting principle
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interests
Cumulative effect of a change in accounting principle
Non-controlling Interests
Cumulative effect of a change in accounting principle
Total
Balance at Dec. 31, 2017 $ 4 $ 230,679   $ (131,967) $ (898)   $ 1,212   $ 99,030
Balance (in shares) at Dec. 31, 2017 40,995,000                
Issuance of common stock under stock incentive plans   9,979             9,979
Issuance of common stock under stock incentive plans (in shares) 1,674,000                
Shares withheld for taxes   (10,536)             (10,536)
Stock-based compensation expense   13,057             13,057
Equity component of Convertible Notes, net of offering costs and tax   39,922             39,922
Payment for capped call share options   (23,969)             (23,969)
Non-controlling interest distributions             (614)   (614)
Net (loss) income       (1,220)     1,489   269
Other comprehensive loss         (397)   55   (342)
Balance at Dec. 31, 2018 $ 4 259,132 $ 3,257 (129,930) (1,295) $ 69 2,211 $ 3,326 130,122
Balance (in shares) at Dec. 31, 2018 42,669,000                
Issuance of common stock under stock incentive plans   470             470
Issuance of common stock under stock incentive plans (in shares) 1,611,000                
Repurchases of common stock       (747)         $ (747)
Repurchases of common stock (in shares) (56,000)               (56,000)
Shares withheld for taxes   (34,420)             $ (34,420)
Stock-based compensation expense   9,456             9,456
Non-controlling interest distributions             (1,003)   (1,003)
Net (loss) income       (10,296)     19   (10,277)
Other comprehensive loss         (131)   11   (120)
Balance at Dec. 31, 2019 $ 4 234,638   (140,973) (1,426)   1,238   $ 93,481
Balance (in shares) at Dec. 31, 2019 44,224,000               44,224,000
Issuance of common stock under stock incentive plans   708             $ 708
Issuance of common stock under stock incentive plans (in shares) 407,000                
Repurchases of common stock (in shares)                 0
Shares withheld for taxes   (1,730)             $ (1,730)
Stock-based compensation expense   8,252             8,252
Non-controlling interest distributions             (262)   (262)
Net (loss) income       (17,093)     (647)   (17,740)
Other comprehensive loss         (853)   65   (788)
Balance at Dec. 31, 2020 $ 4 $ 241,868   $ (158,066) $ (2,279)   $ 394   $ 81,921
Balance (in shares) at Dec. 31, 2020 44,631,000               44,631,000