XML 74 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity (Deficit) - Summary of Changes in Number of Outstanding Common Units and Shares of Common Stock (Detail) - shares
1 Months Ended 4 Months Ended 5 Months Ended 6 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
May 04, 2017
Aug. 05, 2019
May 04, 2017
Dec. 31, 2019
Jun. 30, 2019
Aug. 05, 2019
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Summary of Changes in Number of Outstanding Units/Shares [Line Item]                  
Beginning balance         22,181,881 22,181,881 25,000,000 22,181,881  
Ending balance 25,000,000   25,000,000 37,566,540       37,566,540 22,181,881
Common Shares/Units [Member]                  
Summary of Changes in Number of Outstanding Units/Shares [Line Item]                  
Beginning balance   22,305,256   22,334,010 22,181,881 22,181,881 25,000,000 22,181,881 25,000,000
Issuance of common stock 25,000,000       0   0   0
Restricted stock units vested   38,181   682,552 412,938       163,700
Repurchase of common shares   (9,427)   (31,697) (120,163)       (65,152)
Restricted Common Stock Repurchased and Retired Under Tender Offer                 (2,916,667)
Ending balance 25,000,000 22,334,010 25,000,000 37,566,540 22,305,256 22,334,010 25,000,000 37,566,540 22,181,881
Common stock repurchased and retired under share repurchase program       (4,195,247) (169,400)        
Ratio to convert Amplify shares       0.933          
Common stock issued to Legacy Amplify stockholders       20,837,633       20,837,633  
Midstates stock outstanding and acquired with the Merger       20,415,005          
Treasury shares acquired from the Merger       205,861          
Cancelation and retirement of shares       (347,567)          
Predecessor [Member] | Limited Partners Common Units [Member]                  
Summary of Changes in Number of Outstanding Units/Shares [Line Item]                  
Beginning balance     83,827,920       83,800,287    
Beginning balance             0    
Restricted common units issued     0            
Restricted common units/shares forfeited     (12,952)            
Restricted common units/shares repurchased [1]     (14,681)            
Cancellation of Predecessor common units     (83,800,287)            
Ending balance 83,800,287   83,800,287            
Ending balance 0   0            
[1] Restricted common units were generally net-settled by our Predecessor unitholders to cover the required withholding tax upon vesting. The Predecessor unitholders surrendered units with value equivalent to the employees’ minimum statutory obligation for the applicable income and other employment taxes. Total payments remitted for the employees’ tax obligations to the appropriate taxing authorities were less than approximately $0.1 million for the period from January 1, 2017 through May 4, 2017. These net-settlements had the effect of unit repurchases by the Company as they reduced the number of units that would have otherwise been outstanding as a result of the vesting and did not represent an expense to the Company.