10-Q Filing

INNOVATE Corp. CIK: 1006837 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001140361-15-030788`
Period End Date	20150630
Filing Date	20150810
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	hchc-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 140 Cash Flow Statement 134 Stockholders Equity 35 Comprehensive Income 20

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.83M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$12.27M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$4.87M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $2,345 and $2,760 at June 30, 2015 and December 31, 2014, respectively)	`AccountsReceivableNetCurrent`	$214.03M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $2,345 and $2,760 at June 30, 2015 and December 31, 2014, respectively)	`AccountsReceivableNetCurrent`	$151.56M	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$35.57M	USD	Point-in-time
Costs and recognized earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$28.10M	USD	Point-in-time
Deferred tax asset - current	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.70M	USD	Point-in-time
Deferred tax asset - current	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.70M	USD	Point-in-time
Inventories	`InventoryNet`	$17.80M	USD	Point-in-time
Inventories	`InventoryNet`	$14.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.45M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.76M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.75M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.87M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.60M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$382.65M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$335.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$7.19M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$6.47M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	20.00M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$71.79M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$48.67M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$235.86M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$239.85M	USD	Point-in-time
Goodwill	`Goodwill`	$29.65M	USD	Point-in-time
Goodwill	`Goodwill`	$27.99M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$27.99M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$31.14M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred tax asset - long-term	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$21.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Deferred tax asset - long-term	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$15.81M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	23.84M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.43M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.61M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	25.62M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	23.81M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	25.59M	shares	Point-in-time
Total assets	`Assets`	$724.05M	USD	Point-in-time
Total assets	`Assets`	$794.55M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	31,626.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	31,626.00	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$79.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.64M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$31.55M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$9.72M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$19.22M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$20.02M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$51.64M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$34.04M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$29.86M	USD	Point-in-time
Billings in excess of costs and recognized earnings on uncompleted contracts	`BillingsInExcessOfCostCurrent`	$41.96M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$512.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$912.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.12M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$2.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.44M	USD	Point-in-time
Current portion of pension liability	`DefinedBenefitPensionPlanLiabilitiesCurrent`	$6.04M	USD	Point-in-time
Current portion of pension liability	`DefinedBenefitPensionPlanLiabilitiesCurrent`	$5.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$236.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.58M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$332.93M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$374.32M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$28.50M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$31.24M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.62M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$7.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$647.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$571.37M	USD	Point-in-time
Commitments and contingencies (See Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value - 20,000,000 shares authorized; Series A - 30,000 shares issued and outstanding at June 30, 2015 and December 31, 2014; Series A-1 - 10,000 and 11,000 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively; Series A-2 - 14,000 and 0 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$53.01M	USD	Point-in-time
Preferred stock, $0.001 par value - 20,000,000 shares authorized; Series A - 30,000 shares issued and outstanding at June 30, 2015 and December 31, 2014; Series A-1 - 10,000 and 11,000 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively; Series A-2 - 14,000 and 0 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$39.84M	USD	Point-in-time
Common stock, $0.001 par value - 80,000,000 shares authorized; 25,623,982 and 23,844,711 shares issued and 25,592,356 and 23,813,085 shares outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$26.00K	USD	Point-in-time
Common stock, $0.001 par value - 80,000,000 shares authorized; 25,623,982 and 23,844,711 shares issued and 25,592,356 and 23,813,085 shares outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$24.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$147.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$150.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-58.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.88M	USD	Point-in-time
Treasury stock, at cost - 31,626 shares at June 30, 2015 and December 31, 2014, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Treasury stock, at cost - 31,626 shares at June 30, 2015 and December 31, 2014, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-20.14M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders' equity before noncontrolling interest	`StockholdersEquity`	$89.67M	USD	Point-in-time
Total HC2 Holdings, Inc. stockholders' equity before noncontrolling interest	`StockholdersEquity`	$71.89M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$22.61M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$23.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.83M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.57M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Total liabilities, temporary equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$724.05M	USD	Point-in-time
Total liabilities, temporary equity and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$794.55M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Services revenue	`SalesRevenueServicesNet`	$85.47M	USD	2 Qtrs
Services revenue	`SalesRevenueServicesNet`	$42.11M	USD	1 Quarter
Services revenue	`SalesRevenueServicesNet`	$221.56M	USD	2 Qtrs
Services revenue	`SalesRevenueServicesNet`	$147.84M	USD	1 Quarter
Sales revenue	`SalesRevenueGoodsNet`	$133.14M	USD	1 Quarter
Sales revenue	`SalesRevenueGoodsNet`	$54.48M	USD	2 Qtrs
Sales revenue	`SalesRevenueGoodsNet`	$54.48M	USD	1 Quarter
Sales revenue	`SalesRevenueGoodsNet`	$261.23M	USD	2 Qtrs
Net revenue	`Revenues`	$280.98M	USD	1 Quarter
Net revenue	`Revenues`	$96.59M	USD	1 Quarter
Net revenue	`Revenues`	$482.79M	USD	2 Qtrs
Net revenue	`Revenues`	$139.94M	USD	2 Qtrs
Cost of revenue - services	`CostOfServices`	$80.64M	USD	2 Qtrs
Cost of revenue - services	`CostOfServices`	$39.53M	USD	1 Quarter
Cost of revenue - services	`CostOfServices`	$134.59M	USD	1 Quarter
Cost of revenue - services	`CostOfServices`	$196.51M	USD	2 Qtrs
Cost of revenue - sales	`CostOfGoodsSold`	$43.33M	USD	2 Qtrs
Cost of revenue - sales	`CostOfGoodsSold`	$221.44M	USD	2 Qtrs
Cost of revenue - sales	`CostOfGoodsSold`	$43.33M	USD	1 Quarter
Cost of revenue - sales	`CostOfGoodsSold`	$110.91M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.48M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$20.24M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$49.53M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$14.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$10.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$554.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$344.00K	USD	1 Quarter
Loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-971.00K	USD	2 Qtrs
Loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-498.00K	USD	1 Quarter
Loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-447.00K	USD	1 Quarter
Loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-367.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$277.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$145.12M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$478.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$97.68M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.10M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.27M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$4.09M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-5.18M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.01M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.01M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.65M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$84.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$576.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$576.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$176.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.74M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.67M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.94M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.62M	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.05M	USD	2 Qtrs
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.82M	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$437.00K	USD	1 Quarter
Foreign currency transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$403.00K	USD	2 Qtrs
Loss from continuing operations before income (loss) from equity investees and income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-583.00K	USD	1 Quarter
Loss from continuing operations before income (loss) from equity investees and income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.75M	USD	2 Qtrs
Loss from continuing operations before income (loss) from equity investees and income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.42M	USD	2 Qtrs
Loss from continuing operations before income (loss) from equity investees and income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-9.97M	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Income (loss) from equity investees	`IncomeLossFromEquityMethodInvestments`	$-1.26M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.37M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.96M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.46M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-6.71M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.53M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-16.31M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-11.00M	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$44.00K	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.00K	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.00K	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$27.00K	USD	1 Quarter
Loss from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-784.00K	USD	2 Qtrs
Loss from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.33M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.06M	USD	2 Qtrs
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$204.00K	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-57.00K	USD	2 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-11.22M	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-8.51M	USD	2 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-16.28M	USD	2 Qtrs
Net loss attributable to HC2 Holdings, Inc.	`NetIncomeLoss`	$-3.56M	USD	1 Quarter
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$200.00K	USD	2 Qtrs
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$200.00K	USD	1 Quarter
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$1.09M	USD	1 Quarter
Less: Preferred stock dividends and accretion	`PreferredStockDividendsAndOtherAdjustments`	$2.18M	USD	2 Qtrs
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.45M	USD	2 Qtrs
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.30M	USD	1 Quarter
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.71M	USD	2 Qtrs
Net loss attributable to common stock and participating preferred stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.76M	USD	1 Quarter
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	1 Quarter
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.74	USD	2 Qtrs
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.50	USD	2 Qtrs
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.48	USD	1 Quarter
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	2 Qtrs
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.55	USD	2 Qtrs
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.74	USD	2 Qtrs
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.48	USD	1 Quarter
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.74	USD	2 Qtrs
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.50	USD	2 Qtrs
Loss from continuing operations attributable to HC2 Holdings, Inc. (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	1 Quarter
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Gain (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.05	USD	2 Qtrs
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from sale of discontinued operations (in dollars per share)	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.74	USD	2 Qtrs
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.55	USD	2 Qtrs
Net loss attributable to HC2 Holdings, Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.51M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	15.78M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.84M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.78M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.51M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.84M	shares	2 Qtrs

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-11.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.33M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$-198.00K	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$201.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$800.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$2.40M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.60M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.01M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.05M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$696.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$262.00K	USD	2 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$-971.00K	USD	2 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$-1.76M	USD	2 Qtrs
(Gain) loss on sale of investments	`GainLossOnSaleOfInvestments`	$437.00K	USD	2 Qtrs
(Gain) loss on sale of investments	`GainLossOnSaleOfInvestments`	$164.00K	USD	2 Qtrs
Equity investment (income)/loss	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	1 Quarter
Equity investment (income)/loss	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity investment (income)/loss	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity investment (income)/loss	`IncomeLossFromEquityMethodInvestments`	$-1.26M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$84.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$576.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$576.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$176.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.88M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-198.00K	USD	2 Qtrs
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$46.00K	USD	2 Qtrs
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$125.00K	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.94M	USD	2 Qtrs
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.49M	USD	2 Qtrs
(Increase) decrease in costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$7.23M	USD	2 Qtrs
(Increase) decrease in costs and recognized earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$-1.39M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$2.72M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$2.50M	USD	2 Qtrs
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$778.00K	USD	2 Qtrs
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.24M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-379.00K	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-929.00K	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.30M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$455.00K	USD	2 Qtrs
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-2.90M	USD	2 Qtrs
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$21.04M	USD	2 Qtrs
Increase (decrease) in accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.00K	USD	2 Qtrs
Increase (decrease) in accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$728.00K	USD	2 Qtrs
Increase (decrease) in accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.74M	USD	2 Qtrs
Increase (decrease) in accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-213.00K	USD	2 Qtrs
Increase (decrease) in billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-12.12M	USD	2 Qtrs
Increase (decrease) in billings in excess of costs and recognized earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-7.77M	USD	2 Qtrs
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.29M	USD	2 Qtrs
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.50M	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-278.00K	USD	2 Qtrs
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$634.00K	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-856.00K	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-972.00K	USD	2 Qtrs
Increase (decrease) in pension liability	`IncreaseDecreaseInPensionPlanObligations`	-	USD	2 Qtrs
Increase (decrease) in pension liability	`IncreaseDecreaseInPensionPlanObligations`	$-3.14M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.07M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.89M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.79M	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$574.00K	USD	1 Quarter
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$663.00K	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.91M	USD	2 Qtrs
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	2 Qtrs
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$80.00K	USD	2 Qtrs
Purchases of equity investments	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$8.64M	USD	2 Qtrs
Purchases of equity investments	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	-	USD	2 Qtrs
Sale of equity investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	-	USD	2 Qtrs
Sale of equity investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$1.03M	USD	2 Qtrs
Sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$1.48M	USD	2 Qtrs
Sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	-	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$10.86M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	2 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$423.00K	USD	2 Qtrs
Investment in debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Investment in debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$19.35M	USD	2 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$85.63M	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$222.00K	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$5.00M	USD	2 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$721.00K	USD	2 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.20M	USD	2 Qtrs
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$294.35M	USD	2 Qtrs
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$123.41M	USD	2 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$57.70M	USD	2 Qtrs
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$245.72M	USD	2 Qtrs
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	-	USD	2 Qtrs
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	$812.00K	USD	2 Qtrs
Payment of deferred financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	2 Qtrs
Payment of deferred financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$1.14M	USD	2 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	2 Qtrs
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$14.03M	USD	2 Qtrs
Proceeds from sale of preferred stock, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$29.07M	USD	2 Qtrs
Proceeds from the exercise of warrants and stock options	`ProceedsFromIssuanceOfWarrantsAndStockOptionExercised`	$14.37M	USD	2 Qtrs
Proceeds from the exercise of warrants and stock options	`ProceedsFromIssuanceOfWarrantsAndStockOptionExercised`	-	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.04M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payment of dividend equivalents	`PaymentsOfCapitalDistribution`	-	USD	2 Qtrs
Payment of dividend equivalents	`PaymentsOfCapitalDistribution`	$551.00K	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$113.75M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.48M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-197.00K	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.43M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.83M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.04M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$68.94M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$107.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$68.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$107.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.83M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$194.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.16M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$856.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$2.31M	USD	2 Qtrs
Preferred stock dividends and accretion	`PreferredStockDividendsAndAccretionPaid`	-	USD	2 Qtrs
Preferred stock dividends and accretion	`PreferredStockDividendsAndAccretionPaid`	$2.18M	USD	2 Qtrs
Purchases of property, plant and equipment under financing arrangements	`CapitalLeaseObligationsIncurred`	-	USD	2 Qtrs
Purchases of property, plant and equipment under financing arrangements	`CapitalLeaseObligationsIncurred`	$1.81M	USD	2 Qtrs
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$822.00K	USD	2 Qtrs
Property, plant and equipment included in accounts payable	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	-	USD	2 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of preferred stock to common stock	`ConversionOfStockAmountConverted1`	$1.00M	USD	2 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.83M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.01M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	2 Qtrs
Dividend paid to noncontrolling interest	`DividendPaidToNoncontrollingInterest`	$241.00K	USD	2 Qtrs
Proceeds from the exercise of warrants and stock options	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$14.37M	USD	2 Qtrs
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00K	USD	2 Qtrs
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$200.00K	USD	2 Qtrs
Preferred stock dividend and accretion	`DividendsPreferredStockStock`	$2.18M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$6.00M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$2.00K	USD	2 Qtrs
Conversion of preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.00M	USD	2 Qtrs
Acquisition of noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$58.01M	USD	2 Qtrs
Acquisition of noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-222.00K	USD	2 Qtrs
Additional acquisition of noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.40M	USD	2 Qtrs
Excess book value over fair value of purchased noncontrolling interest	`ExcessOfBookValueConsiderationOverFairValueOfNoncontrollingInterestAcquired`	-	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-11.01M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-16.33M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$238.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.87M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.49M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.33M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.09M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.83M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$54.41M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-11.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.33M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.45M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$238.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.87M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.49M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.33M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.09M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-57.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$204.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	2 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.32M	USD	1 Quarter
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-21.24M	USD	2 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.64M	USD	2 Qtrs
Comprehensive income (loss) attributable to HC2 Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-11.05M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.