v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands |
Total |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Accumulated Other Comprehensive Income [Member] |
Noncontrolling Interest [Member] |
Preferred Class A [Member]
Series A Convertible Preferred Stock [Member]
|
Common Class A [Member]
Common Stock [Member]
|
Common Class B [Member] |
Common Class B [Member]
Common Stock [Member]
|
Beginning balance at Dec. 31, 2018 |
$ 229,321
|
$ 2,003,518
|
$ (1,578,076)
|
$ (216,650)
|
$ 301
|
$ 0
|
$ 20,228
|
|
$ 0
|
Beginning balance (in shares) at Dec. 31, 2018 |
|
|
|
|
|
1
|
|
|
|
Beginning balance (in shares) at Dec. 31, 2018 |
|
|
|
|
|
|
252,853,554
|
|
0
|
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
|
|
|
|
|
|
|
|
|
Stock-based compensation |
2,127
|
2,127
|
|
|
|
|
|
|
|
Shares issuance, stock-based compensation (in shares) |
|
|
|
|
|
|
705,744
|
|
|
Share issuance, stock-based compensation |
0
|
(57)
|
|
|
|
|
$ 57
|
|
|
Withholding tax on net share settlement of stock-based compensation |
(373)
|
(373)
|
|
|
|
|
|
|
|
Net income / (loss) |
55,829
|
|
55,717
|
|
112
|
|
|
|
|
Unrealized gain / (loss) on derivative instruments |
(4,551)
|
|
|
(4,551)
|
|
|
|
|
|
Currency translation adjustment |
1,159
|
|
|
1,113
|
46
|
|
|
|
|
Ending balance at Jun. 30, 2019 |
283,512
|
2,005,215
|
(1,522,359)
|
(220,088)
|
459
|
$ 0
|
$ 20,285
|
|
$ 0
|
Ending balance (in shares) at Jun. 30, 2019 |
|
|
|
|
|
1
|
|
|
|
Ending balance (in shares) at Jun. 30, 2019 |
|
|
|
|
|
|
253,559,298
|
|
0
|
Beginning balance at Mar. 31, 2019 |
222,602
|
2,004,188
|
(1,566,318)
|
(235,961)
|
431
|
$ 0
|
$ 20,262
|
|
$ 0
|
Beginning balance (in shares) at Mar. 31, 2019 |
|
|
|
|
|
1
|
|
|
|
Beginning balance (in shares) at Mar. 31, 2019 |
|
|
|
|
|
|
253,279,975
|
|
0
|
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
|
|
|
|
|
|
|
|
|
Stock-based compensation |
1,124
|
1,124
|
|
|
|
|
|
|
|
Shares issuance, stock-based compensation (in shares) |
|
|
|
|
|
|
279,323
|
|
|
Share issuance, stock-based compensation |
0
|
(23)
|
|
|
|
|
$ 23
|
|
|
Withholding tax on net share settlement of stock-based compensation |
(74)
|
(74)
|
|
|
|
|
|
|
|
Net income / (loss) |
44,078
|
|
43,959
|
|
119
|
|
|
|
|
Unrealized gain / (loss) on derivative instruments |
(1,220)
|
|
|
(1,220)
|
|
|
|
|
|
Currency translation adjustment |
17,002
|
|
|
17,093
|
(91)
|
|
|
|
|
Ending balance at Jun. 30, 2019 |
283,512
|
2,005,215
|
(1,522,359)
|
(220,088)
|
459
|
$ 0
|
$ 20,285
|
|
$ 0
|
Ending balance (in shares) at Jun. 30, 2019 |
|
|
|
|
|
1
|
|
|
|
Ending balance (in shares) at Jun. 30, 2019 |
|
|
|
|
|
|
253,559,298
|
|
0
|
Beginning balance at Dec. 31, 2019 |
342,218
|
2,007,275
|
(1,458,942)
|
(226,916)
|
513
|
$ 0
|
$ 20,288
|
|
$ 0
|
Beginning balance (in shares) at Dec. 31, 2019 |
|
|
|
|
|
1
|
|
|
|
Beginning balance (in shares) at Dec. 31, 2019 |
|
|
|
|
|
|
253,607,026
|
0
|
0
|
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
|
|
|
|
|
|
|
|
|
Stock-based compensation |
1,672
|
1,672
|
|
|
|
|
|
|
|
Shares issuance, stock-based compensation (in shares) |
|
|
|
|
|
|
941,154
|
|
|
Share issuance, stock-based compensation |
0
|
(76)
|
|
|
|
|
$ 76
|
|
|
Withholding tax on net share settlement of stock-based compensation |
(11)
|
(11)
|
|
|
|
|
|
|
|
Net income / (loss) |
40,072
|
|
40,220
|
|
(148)
|
|
|
|
|
Unrealized gain / (loss) on derivative instruments |
342
|
|
|
342
|
|
|
|
|
|
Currency translation adjustment |
(35,466)
|
|
|
(35,487)
|
21
|
|
|
|
|
Ending balance at Jun. 30, 2020 |
348,827
|
2,008,860
|
(1,418,722)
|
(262,061)
|
386
|
$ 0
|
$ 20,364
|
|
$ 0
|
Ending balance (in shares) at Jun. 30, 2020 |
|
|
|
|
|
1
|
|
|
|
Ending balance (in shares) at Jun. 30, 2020 |
|
|
|
|
|
|
254,548,180
|
0
|
0
|
Beginning balance at Mar. 31, 2020 |
291,290
|
2,008,151
|
(1,449,901)
|
(287,919)
|
616
|
$ 0
|
$ 20,343
|
|
$ 0
|
Beginning balance (in shares) at Mar. 31, 2020 |
|
|
|
|
|
1
|
|
|
|
Beginning balance (in shares) at Mar. 31, 2020 |
|
|
|
|
|
|
254,298,255
|
|
0
|
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |
|
|
|
|
|
|
|
|
|
Stock-based compensation |
733
|
733
|
|
|
|
|
|
|
|
Shares issuance, stock-based compensation (in shares) |
|
|
|
|
|
|
249,925
|
|
|
Share issuance, stock-based compensation |
0
|
(21)
|
|
|
|
|
$ 21
|
|
|
Withholding tax on net share settlement of stock-based compensation |
(3)
|
(3)
|
|
|
|
|
|
|
|
Net income / (loss) |
31,102
|
|
31,179
|
|
(77)
|
|
|
|
|
Unrealized gain / (loss) on derivative instruments |
122
|
|
|
122
|
|
|
|
|
|
Currency translation adjustment |
25,583
|
|
|
25,736
|
(153)
|
|
|
|
|
Ending balance at Jun. 30, 2020 |
$ 348,827
|
$ 2,008,860
|
$ (1,418,722)
|
$ (262,061)
|
$ 386
|
$ 0
|
$ 20,364
|
|
$ 0
|
Ending balance (in shares) at Jun. 30, 2020 |
|
|
|
|
|
1
|
|
|
|
Ending balance (in shares) at Jun. 30, 2020 |
|
|
|
|
|
|
254,548,180
|
0
|
0
|
X |
- DefinitionAmount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
+ References
+ Details
Name: |
us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
+ Details
Name: |
us-gaap_CommonStockSharesOutstanding |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
instant |
|
X |
- DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
+ Details
Name: |
us-gaap_MovementInMinorityInterestRollForward |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionAmount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
+ References
+ Details
Name: |
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionAmount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
+ References
+ Details
Name: |
us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionAggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
+ References
+ Details
Name: |
us-gaap_PreferredStockSharesOutstanding |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
instant |
|
X |
- DefinitionThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
+ References
+ Details
Name: |
us-gaap_ProfitLoss |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionNumber of share options (or share units) exercised during the current period.
+ References
+ Details
Name: |
us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionValue, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
+ References
+ Details
Name: |
us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
X |
- DefinitionAmount 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.
+ References
+ Details
Name: |
us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
|