Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

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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, 2017   3,753,000 (122,000)         0
Beginning balance at Dec. 31, 2017 $ (25,475) $ 10 $ (30,659) $ 779,565 $ (578) $ (773,791) $ (22) $ 0
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)   40,000            
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)      
Net loss (236,599)         (236,599)    
Comprehensive income, net of tax $ (97)           (97)  
Ending balance (in shares) at Dec. 31, 2018 3,671,267 3,793,000 (122,000)         0
Ending balance at Dec. 31, 2018 $ (226,335) $ 10 $ (30,659) 814,488 (597) (1,009,458) (119) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock units vested and distributed, net of tax (in shares)   45,000            
Restricted stock units vested and distributed, net of tax (320)     (320)        
Stock-based compensation 7,481     7,481        
Tax effect of Second Lien Notes' beneficial conversion feature (2,688)     (2,688)        
Net loss (153,443)         (153,443)    
Comprehensive income, net of tax $ 151           151  
Ending balance (in shares) at Dec. 31, 2019 3,715,775 3,838,000 (122,000)         0
Ending balance at Dec. 31, 2019 $ (375,154) $ 10 $ (30,659) $ 818,961 $ (597) $ (1,162,901) $ 32 $ 0