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10-Q Filing

ATLANTICUS HOLDINGS CORP CIK: 1464343 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001437749-19-009838
Period End Date 20190331
Filing Date 20190514
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance atlc-20190331.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $101.05M USD Point-in-time
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $60.97M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $80.79M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $65.18M USD Point-in-time
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $101.05M USD Point-in-time
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $60.97M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $80.79M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $65.18M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $6.31M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $5.39M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $562.47M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $6.31M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $541.34M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $5.39M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $562.47M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $85.32M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $79.21M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $541.34M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $43.90M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $85.32M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $79.21M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $47.25M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $43.90M USD Point-in-time
Net loans, interest and fees receivable LoansAndLeasesReceivableNetReportedAmount $424.54M USD Point-in-time
Net loans, interest and fees receivable LoansAndLeasesReceivableNetReportedAmount $435.30M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $47.25M USD Point-in-time
Notes payable, at face value NotesPayableToBank $408.24M USD Point-in-time
Notes payable, at face value NotesPayableToBank $390.93M USD Point-in-time
Property at cost, net of depreciation PropertyPlantAndEquipmentNet $3.62M USD Point-in-time
Property at cost, net of depreciation PropertyPlantAndEquipmentNet $3.38M USD Point-in-time
Investments in equity-method investees EquityMethodInvestments $2.48M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Investments in equity-method investees EquityMethodInvestments $2.26M USD Point-in-time
Deposits DepositsAssets $125.00K USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Deposits DepositsAssets $124.00K USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $17.01M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 15.98M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 15.56M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $10.09M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.56M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $11.92M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.98M shares Point-in-time
Own-share lending arrangement, outstanding (in shares) OwnshareLendingArrangementSharesOutstanding 1.46M shares Point-in-time
Total assets Assets $636.23M USD Point-in-time
Total assets Assets $432.91M USD Point-in-time
Total assets Assets $582.61M USD Point-in-time
Own-share lending arrangement, outstanding (in shares) OwnshareLendingArrangementSharesOutstanding 1.46M shares Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $108.84M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $105.77M USD Point-in-time
Total, net OperatingLeaseLiability $27.74M USD Point-in-time
Total, net OperatingLeaseLiability - USD Point-in-time
Notes payable, at face value NotesPayableToBank $408.24M USD Point-in-time
Notes payable, at face value NotesPayableToBank $390.93M USD Point-in-time
Notes payable to related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $40.00M USD Point-in-time
Notes payable to related parties NotesPayableRelatedPartiesCurrentAndNoncurrent $40.00M USD Point-in-time
Notes payable associated with structured financings, at fair value (associated with variable interest entities) NotesPayableAssociatedWithStructuredFinancingsFairValue $4.78M USD Point-in-time
Notes payable associated with structured financings, at fair value (associated with variable interest entities) NotesPayableAssociatedWithStructuredFinancingsFairValue $5.65M USD Point-in-time
Convertible senior notes ConvertibleDebt $62.31M USD Point-in-time
Convertible senior notes ConvertibleDebt $62.14M USD Point-in-time
Income tax liability TaxesPayableCurrentAndNoncurrent $300.00K USD Point-in-time
Income tax liability TaxesPayableCurrentAndNoncurrent $252.00K USD Point-in-time
Total liabilities Liabilities $652.21M USD Point-in-time
Total liabilities Liabilities $604.74M USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value, 150,000,000 shares authorized: 15,977,130 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at March 31, 2019; and 15,563,574 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at December 31, 2018 CommonStockValue - USD Point-in-time
Common stock, no par value, 150,000,000 shares authorized: 15,977,130 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at March 31, 2019; and 15,563,574 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at December 31, 2018 CommonStockValue - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $214.89M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $213.44M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.04M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.56M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-238.78M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-232.52M USD Point-in-time
Total shareholders deficit StockholdersEquity $-21.79M USD Point-in-time
Total shareholders deficit StockholdersEquity $-15.58M USD Point-in-time
Noncontrolling interests MinorityInterest $-396.00K USD Point-in-time
Noncontrolling interests MinorityInterest $-338.00K USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-22.13M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-15.98M USD Point-in-time
Total liabilities and deficit LiabilitiesAndStockholdersEquity $636.23M USD Point-in-time
Total liabilities and deficit LiabilitiesAndStockholdersEquity $582.61M USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Consumer loans, including past due fees InterestAndFeeIncomeLoansConsumer $35.68M USD 1 Quarter
Consumer loans, including past due fees InterestAndFeeIncomeLoansConsumer $50.39M USD 1 Quarter
Other OtherInterestAndDividendIncome $45.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $69.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $35.73M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $50.46M USD 1 Quarter
Interest expense InterestExpense $11.15M USD 1 Quarter
Interest expense InterestExpense $8.15M USD 1 Quarter
Net interest income before fees and related income on earning assets and provision for losses on loans, interest and fees receivable InterestIncomeExpenseBeforeFees $39.31M USD 1 Quarter
Net interest income before fees and related income on earning assets and provision for losses on loans, interest and fees receivable InterestIncomeExpenseBeforeFees $27.57M USD 1 Quarter
Fees and related income on earning assets FeesAndRelatedIncomeOnEarningAssets $6.21M USD 1 Quarter
Fees and related income on earning assets FeesAndRelatedIncomeOnEarningAssets $11.26M USD 1 Quarter
Net losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $254.00K USD 1 Quarter
Net losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $1.79M USD 1 Quarter
Provision for losses on loans, interest and fees receivable recorded at net realizable value ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $15.99M USD 1 Quarter
Provision for losses on loans, interest and fees receivable recorded at net realizable value ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $34.60M USD 1 Quarter
Net interest income, fees and related income on earning assets InterestIncomeExpenseAfterProvisionForLoanLoss $16.00M USD 1 Quarter
Net interest income, fees and related income on earning assets InterestIncomeExpenseAfterProvisionForLoanLoss $15.72M USD 1 Quarter
Servicing income RevenueFromContractWithCustomerIncludingAssessedTax $2.06M USD 1 Quarter
Servicing income RevenueFromContractWithCustomerIncludingAssessedTax $1.15M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $516.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $16.84M USD 1 Quarter
Equity in income of equity-method investees IncomeLossFromEquityMethodInvestments $9.00K USD 1 Quarter
Equity in income of equity-method investees IncomeLossFromEquityMethodInvestments $227.00K USD 1 Quarter
Total other operating income NoninterestIncome $17.76M USD 1 Quarter
Total other operating income NoninterestIncome $1.16M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $6.30M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $6.59M USD 1 Quarter
Card and loan servicing CostOfGoodsAndServicesSold $9.16M USD 1 Quarter
Card and loan servicing CostOfGoodsAndServicesSold $10.44M USD 1 Quarter
Marketing and solicitation MarketingAndAdvertisingExpense $6.39M USD 1 Quarter
Marketing and solicitation MarketingAndAdvertisingExpense $2.35M USD 1 Quarter
Depreciation DepreciationNonproduction $229.00K USD 1 Quarter
Depreciation DepreciationNonproduction $289.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-3.70M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-3.88M USD 1 Quarter
Total other operating expense NoninterestExpense $27.59M USD 1 Quarter
Total other operating expense NoninterestExpense $21.74M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-4.58M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.89M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $144.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $238.00K USD 1 Quarter
Net income (loss) ProfitLoss $5.66M USD 1 Quarter
Net income (loss) ProfitLoss $-4.72M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-49.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-58.00K USD 1 Quarter
Net income (loss) attributable to controlling interests NetIncomeLoss $-4.67M USD 1 Quarter
Net income (loss) attributable to controlling interests NetIncomeLoss $5.71M USD 1 Quarter
Net income (loss) attributable to controlling interests per common sharebasic (in dollars per share) EarningsPerShareBasic $-0.34 USD 1 Quarter
Net income (loss) attributable to controlling interests per common sharebasic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Net income (loss) attributable to controlling interests per common sharediluted (in dollars per share) EarningsPerShareDiluted $-0.34 USD 1 Quarter
Net income (loss) attributable to controlling interests per common sharediluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Cash Flow Statement 71 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $5.66M USD 1 Quarter
Net income (loss) ProfitLoss $-4.72M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationDepletionAndAmortization $1.77M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationDepletionAndAmortization $229.00K USD 1 Quarter
Losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $254.00K USD 1 Quarter
Losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $1.79M USD 1 Quarter
Provision for losses on loans, interest and fees receivable ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $15.99M USD 1 Quarter
Provision for losses on loans, interest and fees receivable ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $34.60M USD 1 Quarter
Interest expense from accretion of discount on notes AmortizationOfDebtDiscountPremium $233.00K USD 1 Quarter
Interest expense from accretion of discount on notes AmortizationOfDebtDiscountPremium $216.00K USD 1 Quarter
Income from accretion of discount associated with receivables purchases AccretionAmortizationOfDiscountsAndPremiumsInvestments $18.02M USD 1 Quarter
Income from accretion of discount associated with receivables purchases AccretionAmortizationOfDiscountsAndPremiumsInvestments $21.86M USD 1 Quarter
Unrealized gain on loans, interest and fees receivable and underlying notes payable held at fair value UnrealizedGainOnLoansAndFeesReceivableAndUnderlyingNotesPayableHeldAtFairValue $1.31M USD 1 Quarter
Unrealized gain on loans, interest and fees receivable and underlying notes payable held at fair value UnrealizedGainOnLoansAndFeesReceivableAndUnderlyingNotesPayableHeldAtFairValue $874.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfDeferredLoanOriginationFeesNet $-390.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfDeferredLoanOriginationFeesNet $-696.00K USD 1 Quarter
Income from equity-method investments IncomeLossFromEquityMethodInvestments $9.00K USD 1 Quarter
Income from equity-method investments IncomeLossFromEquityMethodInvestments $227.00K USD 1 Quarter
Deferred stock-based compensation costs ShareBasedCompensation $254.00K USD 1 Quarter
Deferred stock-based compensation costs ShareBasedCompensation $412.00K USD 1 Quarter
Lease liability payments OperatingLeasePayments $2.49M USD 1 Quarter
Lease liability payments OperatingLeasePayments $2.52M USD 1 Quarter
Increase in uncollected fees on earning assets IncreaseDecreaseInAccruedInterestReceivableNet $802.00K USD 1 Quarter
Increase in uncollected fees on earning assets IncreaseDecreaseInAccruedInterestReceivableNet $165.00K USD 1 Quarter
Increase in income tax liability IncreaseDecreaseInAccruedIncomeTaxesPayable $333.00K USD 1 Quarter
Increase in income tax liability IncreaseDecreaseInAccruedIncomeTaxesPayable $48.00K USD 1 Quarter
Increase in deposits IncreaseDecreaseInDepositsOutstanding $1.00K USD 1 Quarter
Increase in deposits IncreaseDecreaseInDepositsOutstanding $20.00K USD 1 Quarter
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $13.71M USD 1 Quarter
Increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.80M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingAssets $235.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingAssets $1.77M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $29.98M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-10.24M USD 1 Quarter
Proceeds from equity-method investees EquityMethodInvestmentDividendsOrDistributions $443.00K USD 1 Quarter
Proceeds from equity-method investees EquityMethodInvestmentDividendsOrDistributions $692.00K USD 1 Quarter
Investments in earning assets PaymentsForProceedsFromOtherLoansAndLeases $164.94M USD 1 Quarter
Investments in earning assets PaymentsForProceedsFromOtherLoansAndLeases $125.77M USD 1 Quarter
Proceeds from earning assets ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $116.16M USD 1 Quarter
Proceeds from earning assets ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $141.35M USD 1 Quarter
Purchases and development of property, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $48.00K USD 1 Quarter
Purchases and development of property, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $21.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-23.19M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.93M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.06M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Purchase and retirement of outstanding stock PaymentsForRepurchaseOfCommonStock $21.00K USD 1 Quarter
Purchase and retirement of outstanding stock PaymentsForRepurchaseOfCommonStock $14.00K USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $167.30M USD Point-in-time
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $89.66M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $89.54M USD 1 Quarter
Repayment of borrowings RepaymentsOfLongTermDebt $73.11M USD 1 Quarter
Repayment of borrowings RepaymentsOfLongTermDebt $74.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $15.53M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.60M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-362.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $80.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $24.48M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.00M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $166.23M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $70.66M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $66.65M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.75M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $166.23M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $70.66M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $66.65M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.75M USD Point-in-time
Cash paid for interest InterestPaidNet $3.89M USD 1 Quarter
Cash paid for interest InterestPaidNet $8.72M USD 1 Quarter
Net cash income tax payments (refunds) IncomeTaxesPaidNet $-189.00K USD 1 Quarter
Net cash income tax payments (refunds) IncomeTaxesPaidNet $190.00K USD 1 Quarter
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-22.13M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-15.98M USD Point-in-time
Cumulative effects from adoption of new lease standard (Note 2) NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $555.00K USD 1 Quarter
Stock option exercises and proceeds related thereto (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 419,500.00 shares 1 Quarter
Stock option exercises and proceeds related thereto StockIssuedDuringPeriodValueStockOptionsExercised $1.06M USD 1 Quarter
Deferred stock-based compensation costs AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $412.00K USD 1 Quarter
Redemption and retirement of shares (in shares) StockRepurchasedAndRetiredDuringPeriodShares 7,006.00 shares 1 Quarter
Redemption and retirement of shares (in shares) StockRepurchasedAndRetiredDuringPeriodShares 5,944.00 shares 1 Quarter
Redemption and retirement of shares StockRepurchasedAndRetiredDuringPeriodValue $14.00K USD 1 Quarter
Redemption and retirement of shares StockRepurchasedAndRetiredDuringPeriodValue $21.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.14M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-7.06M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-22.13M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-15.98M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $5.66M USD 1 Quarter
Net income (loss) ProfitLoss $-4.72M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.51M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-2.35M USD 1 Quarter
Reclassifications of foreign currency translation adjustment to Other operating expense on the consolidated statements of operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassifications of foreign currency translation adjustment to Other operating expense on the consolidated statements of operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Income tax expense related to other comprehensive loss OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax expense related to other comprehensive loss OtherComprehensiveIncomeLossTax - USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.14M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-7.06M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-49.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-58.00K USD 1 Quarter
Comprehensive income (loss) attributable to controlling interests ComprehensiveIncomeNetOfTax $-7.01M USD 1 Quarter
Comprehensive income (loss) attributable to controlling interests ComprehensiveIncomeNetOfTax $4.20M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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