XML 84 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Class A Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Numerator:                        
Net income (loss) attributable to Class A shareholders $ 12,394 $ 10,591 $ 6,953 $ 0 $ 0 $ 0 $ 0 $ 0   $ 29,938 $ 0 $ 0
Denominator:                        
Basic weighted average Class A shares outstanding                   57,502,158,000    
Basis net income per Class A share (in usd per share) $ 0.22 $ 0.18 $ 0.12             $ 0.52    
Numerator:                        
Net income (loss) attributable to Class A shareholders $ 12,394 $ 10,591 $ 6,953 $ 0 $ 0 $ 0 $ 0 $ 0   $ 29,938 $ 0 $ 0
Denominator:                        
Basic weighted average Class A shares outstanding                   57,502,158,000    
Effect of dilutive shares for diluted net income per Class A share                 249,331,000      
Weighted average shares for diluted net income per Class A share                   57,751,489,000    
Diluted net income per Class A share (in usd per share) $ 0.21 $ 0.18 $ 0.12             $ 0.52    
Class A Shares                        
Numerator:                        
Net income (loss) attributable to Class A shareholders                 $ 29,938      
Denominator:                        
Basic weighted average Class A shares outstanding                 57,502,158,000      
Basis net income per Class A share (in usd per share)                 $ 0.52      
Numerator:                        
Net income (loss) attributable to Class A shareholders                 $ 29,938      
Denominator:                        
Basic weighted average Class A shares outstanding                 57,502,158,000      
Weighted average shares for diluted net income per Class A share                 57,502,158,000      
Stock Compensation Plan                        
Denominator:                        
Potentially dilutive shares (in shares)                 0