Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (DEFICIT)

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Common Stockholders’ Equity (Deficit)
Preferred Stock Series A
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Non-controlling Interest
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Balance at beginning of period (shares) at Dec. 31, 2018     101,669       13,760,136 29,807,692
Balance at beginning of period at Dec. 31, 2018 $ 267,337 $ 68,936 $ 84,631 $ 42,271 $ 26,661 $ 113,770 $ 1 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (104,072) (30,163)     (30,163) (73,909)    
Restricted stock issued (shares)             558,239  
Restricted stock withheld for taxes (shares)             (31,054)  
Restricted stock withheld for taxes (89) (89)   (89)        
Stock-based compensation 974 974   974        
Series A Preferred Stock dividends (2,006) (2,006)   (2,006)        
Series B Preferred Stock dividends, deemed dividends and return (5,808) (5,808)   (5,808)        
Equity shift   (86)   (86)   86    
Balance at end of period (shares) at Mar. 31, 2019     101,669       14,287,321 29,807,692
Balance at end of period at Mar. 31, 2019 156,336 31,758 $ 84,631 35,256 (3,502) 39,947 $ 1 $ 3
Balance at beginning of period (shares) at Dec. 31, 2019     105,589       28,554,526 15,707,692
Balance at beginning of period at Dec. 31, 2019 213,116 83,990 $ 88,551 72,859 11,126 40,575 $ 3 $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (230,328) (140,349)     (140,349) (89,979)    
Restricted stock issued (shares)             339,001  
Restricted stock withheld for taxes (shares)             (82,449)  
Restricted stock withheld for taxes 0              
Stock-based compensation 118 118   118        
Series A Preferred Stock dividends (in shares)     2,069          
Series A Preferred Stock dividends (33) (2,102) $ 2,069 (2,102)        
Series B Preferred Stock dividends, deemed dividends and return (5,898) (5,898)   (5,898)        
Equity shift   (223)   (223)   223    
Balance at end of period (shares) at Mar. 31, 2020     107,658       28,811,078 15,707,692
Balance at end of period at Mar. 31, 2020 $ (23,025) $ (64,464) $ 90,620 $ 64,754 $ (129,223) $ (49,181) $ 3 $ 2