Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.10.0.1
Condensed Consolidated Statement of Equity - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Non-controlling Interest
Total
Balance at Dec. 31, 2017 $ 287 $ (47,042) $ 556,257 $ 624 $ (73,854) $ 398 $ 436,670
Balance (in shares) at Dec. 31, 2017 57,450,056 (12,749,415)          
Increase (decrease) in shareholders' equity              
Adoption of ASC 606 (See Note 4) | Accounting Standards Update 2014-09         9,217   9,217
Exercise of stock options $ 1   2,539       2,540
Exercise of stock options (in shares) 175,023            
Issuance of common stock - vesting of restricted stock units $ 3           3
Issuance of common stock - vesting of restricted stock units (in shares) 756,947            
Stock-based compensation expense     18,971       18,971
Purchase of treasury stock for stock-based tax withholdings   $ (14,395)         (14,395)
Purchase of treasury stock for stock-based tax withholdings (in shares)   (257,017)          
Issuance of non-controlling units in private company           873 873
Issuance of Convertible Notes due 2023, net of offering costs     46,611       46,611
Foreign currency translation loss       (1,363)     (1,363)
Net income (loss)         2,578 (567) 2,011
Balance at Jun. 30, 2018 $ 291 $ (61,437) $ 624,378 $ (739) $ (62,059) $ 704 $ 501,138
Balance (in shares) at Jun. 30, 2018 58,382,026 (13,006,432)