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Convertible, Redeemable Preferred Stock, Stock Options, Common Stock and Warrants - Stock Activity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Sep. 30, 2013
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Dec. 31, 2012
|
Sep. 30, 2013
Common Stock
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Sep. 30, 2013
Common Stock
PMG
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Sep. 30, 2013
Common Stock Non-Voting
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Sep. 30, 2013
Common Stock Non-Voting
AIA Purchase Agreement
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Sep. 30, 2013
Redeemable Preferred Stock
|
Dec. 31, 2012
Redeemable Preferred Stock
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Sep. 30, 2013
Series A-1
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Dec. 31, 2012
Series A-1
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Sep. 30, 2013
Series A-2
|
Dec. 31, 2012
Series A-2
|
Sep. 30, 2013
Series B-1
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Dec. 31, 2012
Series B-1
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Sep. 30, 2013
Series B-2
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Dec. 31, 2012
Series B-2
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Sep. 30, 2013
Series C-1
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Dec. 31, 2012
Series C-1
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Sep. 30, 2013
Series C-2
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Dec. 31, 2012
Series C-2
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Sep. 30, 2013
Row 44, Inc.
Redeemable Preferred Stock
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Sep. 30, 2013
Row 44, Inc.
Series A-1
|
Sep. 30, 2013
Row 44, Inc.
Series A-2
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Sep. 30, 2013
Row 44, Inc.
Series B-1
|
Sep. 30, 2013
Row 44, Inc.
Series B-2
|
Sep. 30, 2013
Row 44, Inc.
Series C-1
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Sep. 30, 2013
Row 44, Inc.
Series C-2
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| Row 44 Preferred Stock | |||||||||||||||||||||||||||
| Beginning balance | $ 0 | $ 122,540 | $ 0 | $ 9,245 | $ 0 | $ 21,454 | $ 0 | $ 27,488 | $ 0 | $ 19,981 | $ 0 | $ 24,535 | $ 0 | $ 19,837 | $ 122,540 | $ 9,245 | $ 21,454 | $ 27,488 | $ 19,981 | $ 24,535 | $ 19,837 | ||||||
| Cumulative dividends | 818 | 60 | 139 | 179 | 129 | 170 | 141 | ||||||||||||||||||||
| Accretion of preferred stock | 124 | 0 | 0 | 0 | 0 | 57 | 67 | ||||||||||||||||||||
| Conversion to common stock | (123,482) | (9,305) | (21,593) | (27,667) | (20,110) | (24,762) | (20,045) | ||||||||||||||||||||
| Ending balance | 0 | 122,540 | 0 | 9,245 | 0 | 21,454 | 0 | 27,488 | 0 | 19,981 | 0 | 24,535 | 0 | 19,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| GEE Common Stock | |||||||||||||||||||||||||||
| Beginning balance (in shares) | 20,352,151 | 20,352,000 | 0 | ||||||||||||||||||||||||
| Beginning balance | (121,125) | 2 | 0 | ||||||||||||||||||||||||
| Recapitalization as a result of Row 44 Merger (in shares) | 15,373,000 | 4,750,000 | |||||||||||||||||||||||||
| Recapitalization as a result of Row 44 Merger | 2 | 1 | |||||||||||||||||||||||||
| Stock purchase (in shares) | 431,000 | 14,368,000 | |||||||||||||||||||||||||
| Stock purchase | 1 | ||||||||||||||||||||||||||
| Repurchased and retired common stock held by certain executives | (95,000) | (95,000) | |||||||||||||||||||||||||
| Ending balance (in shares) | 36,061,346 | 20,352,151 | 36,061,000 | 19,118,000 | |||||||||||||||||||||||
| Ending balance | $ 205,324 | $ (121,125) | $ 4 | $ 2 | |||||||||||||||||||||||