Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED)

v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Subscriptions Receivable
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2017   (93,835,000) (3,054,000)        
Beginning balance at Dec. 31, 2017 $ (25,475) $ 10 $ (30,659) $ 779,565 $ (578) $ (773,791) $ (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity warrants issued in connection with Second Lien Notes 24,196     24,196      
Restricted stock units vested and distributed, net of tax (in shares)   62,000          
Restricted stock units vested and distributed, net of tax (50)     (50)      
Stock-based compensation 3,644     3,644      
Interest income on subscription receivable (6)       (6)    
Net loss (38,284)         (38,284)  
Unrealized foreign currency translation adjustments 0            
Ending balance (in shares) at Mar. 31, 2018   (93,897,000) (3,054,000)        
Ending balance at Mar. 31, 2018 $ (35,042) $ 10 $ (30,659) 807,355 (584) (811,142) (22)
Beginning balance (in shares) at Dec. 31, 2018 (91,781,686) (94,835,000) (3,054,000)        
Beginning balance at Dec. 31, 2018 $ (226,335) $ 10 $ (30,659) 814,488 (597) (1,009,458) (119)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Restricted stock units vested and distributed, net of tax (in shares)   330,000          
Restricted stock units vested and distributed, net of tax (117)     (117)      
Stock-based compensation 2,389     2,389      
Net loss (37,609)         (37,609)  
Tax effect relating to the beneficial conversion feature of Second Lien Notes (2,688)     (2,688)      
Unrealized foreign currency translation adjustments $ 233           233
Ending balance (in shares) at Mar. 31, 2019 (92,111,710) (95,165,000) (3,054,000)        
Ending balance at Mar. 31, 2019 $ (264,127) $ 10 $ (30,659) $ 814,072 $ (597) $ (1,047,067) $ 114