XML 26 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Net Income (Loss) Per Share Attributable to Class A Common Shareholders - Schedule of Calculations of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:        
Net income (loss) attributable to holders of shares of Class A common stock—basic $ 40,615 $ 32,449 $ 83,644 $ 101,464
Class A Common Stock        
Numerator:        
Net income (loss) attributable to holders of shares of Class A common stock—basic 40,615 32,449 83,644 101,464
Add (deduct) dilutive effect of:        
Net income (loss) attributable to holders of shares of Class A common stock—diluted $ 40,615 $ 32,449 $ 83,644 $ 101,464
Denominator:        
Weighted average shares of Class A common stock outstanding—basic 51,079,746 45,203,781 49,796,867 41,211,843
Add (deduct) dilutive effect of:        
Weighted average number of incremental shares issuable from unvested restricted stock, RSUs and stock options, as calculated using the treasury stock method 4,388,982 7,937,417 5,348,381 7,962,061
Weighted average shares of Class A common stock outstanding—diluted 55,468,728 53,141,198 55,145,248 49,173,904
Net income (loss) per share attributable to holders of shares of Class A common stock        
Basic (in dollars per share) $ 0.80 $ 0.72 $ 1.68 $ 2.46
Diluted (in dollars per share) $ 0.73 $ 0.61 $ 1.52 $ 2.06