XML 65 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Significant components of deferred tax assets and liabilities:    
Net operating loss $ 8,397 $ 7,685
Step-up in tax basis in Group LP assets 356,069 208,799
Deferred Compensation 45,875 28,043
Accrued expenses and other (468) 292
Gross 409,873 244,819
Valuation allowance on NOL and other (7,014) (10,819)
Net deferred tax asset $ 402,859 $ 234,000