Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Predecessors
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Beginning Balance at Dec. 31, 2018         $ (5,947) $ 484,492
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Funding to Parent, net           12,117
Net (loss) income           9,164
Other comprehensive loss, net of tax           (2,439)
Ending balance at Mar. 31, 2019         (10,523) 479,100
Beginning Balance at Dec. 31, 2018         (5,947) 484,492
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           12,670
Other comprehensive loss, net of tax           (1,054)
Ending balance at Jun. 30, 2019         (9,138) 480,754
Beginning Balance at Mar. 31, 2019         (10,523) 479,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Funding to Parent, net           3,237
Net (loss) income           3,506
Other comprehensive loss, net of tax           1,385
Ending balance at Jun. 30, 2019         (9,138) 480,754
Beginning Balance at Dec. 31, 2019         (8,144) 487,750
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Funding to Parent, net           (12,262)
Net (loss) income           (28,655)
Other comprehensive loss, net of tax           (1,836)
Ending balance at Mar. 31, 2020         (9,980) 444,997
Beginning Balance at Dec. 31, 2019         (8,144) 487,750
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           (34,136)
Other comprehensive loss, net of tax           (1,968)
Ending balance at Jun. 25, 2020 $ 439,722 $ 3 $ 250,366 $ (16,703) (10,112) 233,666
Ending balance (in shares) at Jun. 25, 2020   30,926,669        
Beginning Balance at Mar. 31, 2020         (9,980) 444,997
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           (5,481)
Other comprehensive loss, net of tax           (132)
Ending balance at Jun. 25, 2020 439,722 $ 3 250,366 (16,703) (10,112) 233,666
Ending balance (in shares) at Jun. 25, 2020   30,926,669        
Beginning Balance at Mar. 31, 2020         (9,980) 444,997
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Funding to Parent, net           338
Ending balance at Jun. 30, 2020   $ 4 325,365 (17,208) 15 308,176
Ending balance (in shares) at Jun. 30, 2020   38,426,669        
Beginning Balance at Jun. 25, 2020 $ 439,722 $ 3 250,366 (16,703) (10,112) 233,666
Beginning balance (in shares) at Jun. 25, 2020   30,926,669        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income       (505)   (505)
Other comprehensive loss, net of tax         15 15
Ending balance at Jun. 30, 2020   $ 4 $ 325,365 $ (17,208) $ 15 $ 308,176
Ending balance (in shares) at Jun. 30, 2020   38,426,669