XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share - Summary of Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 11 Months Ended 12 Months Ended
Nov. 30, 2017
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Feb. 29, 2016
Nov. 30, 2015
Nov. 30, 2017
Nov. 30, 2016
Basic net income per share:                      
Net income attributable to Class A shareholders $ (313) $ 7,473 $ 3,386 $ 861 $ 4,178 $ 7,593 $ 10,022 $ 5,308 $ 18,726 $ 11,407 $ 27,101
Basic weighted-average shares 28,085 28,081 28,077 28,073 25,680 20,015 20,011 20,007 20,002 28,079 21,420
Basic (in dollars per share) $ (0.01) $ 0.27 $ 0.12 $ 0.03 $ 0.16 $ 0.38 $ 0.50 $ 0.27 $ 0.94 $ 0.41 $ 1.27
Diluted net income per share:                      
Net income attributable to Class A shareholders $ (313) $ 7,473 $ 3,386 $ 861 $ 4,178 $ 7,593 $ 10,022 $ 5,308 $ 18,726 $ 11,407 $ 27,101
Add: Additional net income attributable to Class A shares due to increased percentage ownership in OpCo, net of tax, from the conversion of Class B shares                 14,474 6,866 20,466
Total                 $ 33,200 $ 18,273 $ 47,567
Basic weighted-average shares 28,085 28,081 28,077 28,073 25,680 20,015 20,011 20,007 20,002 28,079 21,420
Effect of dilutive securities:                      
Potentially dilutive securities include in the computation of diluted shares                 15,032 15,500 15,500
Diluted weighted-average shares 43,585 43,581 43,577 43,573 41,180 35,515 35,511 35,507 35,034 43,579 36,920
Diluted (in dollars per share) $ (0.01) $ 0.27 $ 0.12 $ 0.03 $ 0.16 $ 0.38 $ 0.50 $ 0.27 $ 0.94 $ 0.41 $ 1.27