XML 76 R41.htm IDEA: XBRL DOCUMENT v3.20.1
FAIR VALUE MEASUREMENTS - Fair value rollforward for tax receivable agreement liability (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Balance at December 31, 2019 $ 3,000
Options exercised and dividend equivalent payment vesting (1)
Total realized/unrealized losses:  
Included in earnings and reported as Change in fair value of income tax receivable agreement (1,699)
Balance at March 31, 2020 $ 1,300