Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Subscriptions Receivable
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock Non-Voting
Common Stock
Beginning balance (in shares) at Dec. 31, 2015   81,676,000 3,054,000         0
Beginning balance at Dec. 31, 2015 $ 353,761 $ 8 $ (30,659) $ 688,696 $ (528) $ (303,457) $ (299) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock for Emerging Markets Communication Acquisition (in shares)   5,467,000            
Issuance of common stock for Emerging Markets Communication Acquisition 40,607 $ 1   40,606        
Issuance of common stock for legal settlements (in shares)   1,751,000            
Issuance of common stock for legal settlements 13,705     13,705        
Repurchase and retirement of common stock (in shares)   (614,000)            
Repurchase and retirement of common stock (5,219)     (5,219)        
Exercise of stock options (in shares)   26,000            
Exercise of common stock options 255     255        
Restricted stock units vested and distributed, net of tax (in shares)   177,000            
Restricted stock units vested and distributed, net of tax (705)     (705)        
Purchase of subsidiary shares from non-controlling interests (876)     (876)        
Stock-based compensation 10,747     10,747        
Tax deficiency on stock options exercise (204)     (204)        
Interest income on subscription receivable (25)       (25)      
Other comprehensive loss, net of tax (117)           (117)  
Net loss (112,932)         (112,932)    
Ending balance (in shares) at Dec. 31, 2016   (88,483,000) (3,054,000)         0
Ending balance at Dec. 31, 2016 298,997 $ 9 $ (30,659) 747,005 (553) (416,389) (416) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock units vested and distributed, net of tax (in shares)   272,000            
Restricted stock units vested and distributed, net of tax (311)     (311)        
Stock-based compensation 7,584     7,584        
Interest income on subscription receivable (25)       (25)      
Other comprehensive loss, net of tax 394              
Net loss (357,114)         (357,114)    
Settlement of contingent consideration (in shares)   5,080,000            
Settlement of contingent consideration 25,000 $ 1   24,999        
Effect of foreign exchange translation $ 394           394  
Ending balance (in shares) at Dec. 31, 2017 (90,781,171) (93,835,000) (3,054,000)         0
Ending balance at Dec. 31, 2017 $ (25,475) $ 10 $ (30,659) 779,565 (578) (773,791) (22) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase and retirement of common stock (in shares) 0              
Restricted stock units vested and distributed, net of tax (in shares)   1,000,000            
Restricted stock units vested and distributed, net of tax $ (488)     (488)        
Stock-based compensation 11,215     11,215        
Interest income on subscription receivable (19)       (19)      
Other comprehensive loss, net of tax (97)              
Net loss (236,599)         (236,599)    
Equity warrants issued in connection with Second Lien Notes 24,196     24,196        
Comprehensive loss, net of tax $ (97)           (97)  
Ending balance (in shares) at Dec. 31, 2018 (91,781,686) (94,835,000) (3,054,000)         0
Ending balance at Dec. 31, 2018 $ (226,335) $ 10 $ (30,659) $ 814,488 $ (597) $ (1,009,458) $ (119) $ 0