XML 98 R86.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Tax Receivable Agreement (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Tax Receivable Agreement    
Cash savings percentage (as a percent) 85.00%  
Benefits of cash savings retained under tax receivable agreement (as a percent) 15.00%  
Increase (decrease) in TRA liability due to valuation allowance recorded $ (33,200) $ (2,700)
Liability under tax receivable agreement 11,807 43,045
Valuation allowance 14,500 $ 50,600
Anticipated payment $ 600