XML 119 R84.htm IDEA: XBRL DOCUMENT v3.21.4
Immaterial Corrections to Prior Period Financial Statements (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Immaterial Corrections to Prior Period Financial Statements        
Franchise agreements, net $ 69,802 $ 84,691    
Goodwill 165,358 148,561 $ 140,207  
Deferred tax assets, net 50,702 54,501    
Total assets 546,368 530,802    
Retained earnings 25,628 30,732    
Non-controlling interest (416,007) (411,267)    
Total stockholders' equity 101,657 86,826 $ 63,006 $ 32,920
Purchase Accounting        
Immaterial Corrections to Prior Period Financial Statements        
Franchise agreements, net 69,802 84,691    
Goodwill 165,358 148,561    
Deferred tax assets, net 50,702 54,501    
Total assets 546,368 530,802    
Retained earnings 25,628 30,732    
Non-controlling interest (416,007) (411,267)    
Total stockholders' equity 101,657 86,826    
Previously Reported | Purchase Accounting        
Immaterial Corrections to Prior Period Financial Statements        
Franchise agreements, net 72,196 87,670    
Goodwill 175,835 159,038    
Deferred tax assets, net 48,855 52,595    
Total assets 557,392 542,352    
Retained earnings 25,139 30,525    
Non-controlling interest (404,494) (399,510)    
Total stockholders' equity $ 112,681 $ 98,376