Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Stockholders' Equity (Deficit) and Non-Controlling Interest - Equity Reconciliation (Details)

v3.19.1
Reconciliation of Stockholders' Equity (Deficit) and Non-Controlling Interest - Equity Reconciliation (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ (85,473)  
Net loss (6,446) $ (3,177)
Ending balance $ (85,105)  
Preferred Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (in shares) 0 0
Beginning balance $ 0 $ 0
Ending balance (in shares) 0 0
Ending balance $ 0 $ 0
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (in shares) 67,038 73,110
Beginning balance $ 67 $ 73
Member redemption (before recapitalization) (in shares)   (12,565)
Member redemption (before recapitalization)   $ (13)
Pro-rata adjustment (in shares)   (724)
Warrant redemptions (in shares) 420  
Ending balance (in shares) 67,458 59,821
Ending balance $ 67 $ 60
Additional Paid-In Capital (Deficit)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 0 0
Distribution to members (before recapitalization)   (188)
Equity-based compensation 1,160 188
Ending balance 1,160 0
Retained Earnings (Deficit)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (85,540) (90,228)
Distribution to members (before recapitalization)   (3,836)
Member redemption (before recapitalization)   (64,890)
Net loss (6,446) (3,177)
Ending balance (91,986) (162,131)
Total Stockholders' Deficit attributable to Priority Technology Holdings, Inc.    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (85,473) (90,155)
Distribution to members (before recapitalization)   (4,024)
Member redemption (before recapitalization)   (64,903)
Equity-based compensation 1,160 188
Net loss (6,446) (3,177)
Issuance of non-controlling interest in consolidated subsidiary 0  
Ending balance (90,759) $ (162,071)
Non-Controlling Interest in Subsidiary    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Issuance of non-controlling interest in consolidated subsidiary 5,654  
Ending balance $ 5,654