v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional paid in capital [Member]
Accumulated other comprehensive Income (loss) [Member]
Retained earnings [Member]
Total
Non-controlling interests [Member]
Stockholders Equity
Balance at Dec. 31, 2017 $ 4 $ 331,902 $ (611) $ 66,172 $ 397,467 $ 397,467
Balance (in shares) at Dec. 31, 2017 43,812,601            
Cumulative effect of adopting new accounting standard (3,872) (3,872) (3,872)
Issuance of Common Stock upon exercise of employee and non-employees stock-based awards [1] 4,605 4,605 4,605
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 1,084,507            
Equity based compensation expenses to employees and non-employee consultants 6,849 6,849 6,849
Change to Non-controlling interests            
Other comprehensive income loss adjustments (524) (524) (524)
Net income 35,686 35,686 35,686
Balance at Mar. 31, 2018 $ 4 343,356 (1,135) 97,986 440,211 440,211
Balance (in shares) at Mar. 31, 2018 44,897,108            
Balance at Dec. 31, 2018 $ 5 371,794 (524) 191,133 562,408 8,318 570,726
Balance (in shares) at Dec. 31, 2018 46,052,802            
Issuance of Common Stock upon exercise of employee and non-employees stock-based awards [1] 309 309 309
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares 254,515            
Equity based compensation expenses to employees and non-employee consultants 9,704 9,704 9,704
Consideration in common stock related to business combination [1] 34,601 34,601 34,601
Consideration in common stock related to business combination, shares 1,194,046            
Non-controlling interests related to business combination     67,734 67,734
Change to Non-controlling interests 977 977 (2,964) (1,987)
Other comprehensive income loss adjustments (696) (696) (849) (1,545)
Net income 19,016 19,016 (1,041) 17,975
Balance at Mar. 31, 2019 $ 5 $ 417,385 $ (1,220) $ 210,149 $ 626,319 $ 71,198 $ 697,517
Balance (in shares) at Mar. 31, 2019 47,501,363            
[1] Represents an amount less than $1