CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Total |
Common Stock - Class A |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Cumulative effect of change in accounting principle |
|
$ 903
|
|
|
$ 388
|
|
$ 515
|
| Beginning balance at Dec. 31, 2016 |
|
475,509
|
$ 591
|
|
576,927
|
$ (5,287)
|
(96,722)
|
| Beginning balance (in shares) at Dec. 31, 2016 |
|
|
59,145,000
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Common stock: class A shares issued related to warrants |
[1] |
$ 183
|
|
|
183
|
|
|
| Common stock: class A shares issued related to warrants (in shares) |
|
32,368
|
32,000
|
[1] |
|
|
|
| Common stock: class A shares issued under stock plans, net of shares withheld for employee taxes |
|
$ (1,480)
|
$ 14
|
|
(1,494)
|
|
|
| Common stock: class A shares issued under stock plans, net of shares withheld for employee taxes (in shares) |
|
|
1,341,000
|
|
|
|
|
| Share-based compensation expense |
|
9,484
|
|
|
9,484
|
|
|
| Change in unrealized investment gains/losses, net of tax |
|
2,428
|
|
|
|
2,428
|
|
| Net income |
|
22,050
|
|
|
|
|
22,050
|
| Ending balance at Dec. 31, 2017 |
|
509,077
|
$ 605
|
|
585,488
|
(2,859)
|
(74,157)
|
| Ending balance (in shares) at Dec. 31, 2017 |
|
|
60,518,000
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Cumulative effect of change in accounting principle |
|
0
|
|
|
|
282
|
(282)
|
| Common stock: class A shares issued related to public offering |
|
79,165
|
$ 43
|
|
79,122
|
|
|
| Common stock: class A shares issued related to public offering (in shares) |
|
|
4,255,000
|
|
|
|
|
| Common stock: class A shares issued related to warrants |
[1] |
$ 552
|
|
|
552
|
|
|
| Common stock: class A shares issued related to warrants (in shares) |
|
29,437
|
29,000
|
[1] |
|
|
|
| Common stock: class A shares issued under stock plans, net of shares withheld for employee taxes |
|
$ (104)
|
$ 10
|
|
(114)
|
|
|
| Common stock: class A shares issued under stock plans, net of shares withheld for employee taxes (in shares) |
|
|
952,000
|
|
|
|
|
| Share-based compensation expense |
|
5,822
|
|
|
5,822
|
|
|
| Change in unrealized investment gains/losses, net of tax |
|
(12,466)
|
|
|
|
(12,466)
|
|
| Net income |
|
47,596
|
|
|
|
|
|
| Ending balance at Jun. 30, 2018 |
|
$ 629,642
|
$ 658
|
|
$ 670,870
|
$ (15,043)
|
$ (26,843)
|
| Ending balance (in shares) at Jun. 30, 2018 |
|
|
65,754,000
|
|
|
|
|
|
|