XML 81 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions - Additional Information (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Aug. 19, 2016
Aug. 18, 2016
Jul. 27, 2016
Jul. 26, 2016
Jun. 30, 2016
Dec. 31, 2015
Related Party Transaction [Line Items]                    
Reduction in paid in capital     $ 11,619              
Payable pursuant to tax receivable agreement $ 101,678   $ 101,678             $ 51,504
Common Stock, Class B                    
Related Party Transaction [Line Items]                    
PE Units exchange for common shares 4.1                  
Common Stock, Class A                    
Related Party Transaction [Line Items]                    
Conversion of stock, shares issued 4.1                  
SPS                    
Related Party Transaction [Line Items]                    
Equity method investment, ownership percentage 42.50%   42.50%              
Company incurred charges for services performed $ 800 $ 1,000 $ 3,100 $ 3,600            
Related Party Working Interest Owners                    
Related Party Transaction [Line Items]                    
Amounts disbursed to related parties 500 1,100 2,100 3,300            
Lone Star Well Service, LLC                    
Related Party Transaction [Line Items]                    
Company incurred charges for services performed 1,600 900 4,400 3,000            
Davis Gerald and Cremer PC                    
Related Party Transaction [Line Items]                    
Legal service charges $ 200 $ 0 $ 300 $ 200            
Affiliate | Parsley LLC                    
Related Party Transaction [Line Items]                    
Related party transaction percentage of income tax benefits from tax receivable agreement     85.00%              
Public Offering                    
Related Party Transaction [Line Items]                    
Percentage of shares acquired of Parsley LLC 85.90%   85.90%   86.50% 85.90% 85.90% 83.90% 83.90%  
Exchange Right | Affiliate | Parsley LLC                    
Related Party Transaction [Line Items]                    
Related party transaction percentage of income tax benefits from tax receivable agreement     85.00%              
Deferred tax assets $ 74,600   $ 74,600              
Valuation allowance (15,500)   (15,500)              
Decrease in deferred liabilities     13,200              
Reduction in paid in capital     2,300              
Deferred tax assets, net valuation allowance $ 119,600   $ 119,600             $ 60,600