Preferred Stock (Activity related to the Series A Preferred Stock) (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Jun. 30, 2016 |
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| Amount | |||
| Fiscal year opening balance, value | $ 23,501 | ||
| PIK dividend shares issued, value | 162 | $ 913 | |
| Adjustment to redemption value, value | 162 | $ 0 | |
| Balance at end of period, value | $ 0 | $ 23,501 | |
| Series A Preferred Stock | |||
| Number of shares | |||
| Fiscal year opening balance (in shares) | 22,683,428 | 21,162,697 | 21,162,697 |
| PIK dividend shares issued (in shares) | 132,320 | 1,520,731 | |
| Redemption (in shares) | (22,815,748) | 0 | |
| Balance at end of period (in shares) | 0 | 22,683,428 | |
| Amount | |||
| Fiscal year opening balance, value | $ 23,501 | $ 25,850 | $ 25,850 |
| PIK dividend shares issued, value | 162 | 1,858 | |
| Adjustment to redemption value, value | (162) | (4,207) | |
| Redemption, value | (23,501) | 0 | |
| Balance at end of period, value | $ 0 | $ 23,501 | |
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- Definition Preferred Stock, Shares [Roll Forward] No definition available.
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- Definition Preferred Stock, Value [Roll Forward] No definition available.
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of preferred stock issued as dividends during the period. Excludes stock splits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. No definition available.
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- Details
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