Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholder's Equity

v3.8.0.1
Condensed Consolidated Statement of Stockholder's Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Stockholder's Equity          
Impact of adoption of ASU 2017-12 | Accounting Standards Update 2014-09 $ (22,720)     $ (22,720)  
Impact of adoption of ASU 2017-12 | Accounting Standards Update 2017-12       (605) $ 605
Adjusted balance at January 1, 2018 $ 80,016   $ 444,330 (357,544) (6,770)
Beginning Balance (in shares) at Dec. 31, 2017 1,000 1,000      
Beginning Balance at Dec. 31, 2017 $ 102,736   444,330 (334,219) (7,375)
Increase (Decrease) in Stockholder's Equity          
Net loss (26,207)     (26,207)  
Other comprehensive income 14,406       14,406
Stock-based compensation 47   47    
Value of shares withheld for minimum tax liability $ (42)   (42)    
Ending Balance (in shares) at Mar. 31, 2018 1,000 1,000      
Ending Balance at Mar. 31, 2018 $ 68,220   $ 444,335 $ (383,751) $ 7,636