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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY/PARENT NET INVESTMENT - USD ($)
$ in Thousands
Total
Total Common Stockholders’ Equity
Preferred Stock Series A
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Non-controlling Interest
Parent Net Investment
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Balance at beginning of period (shares) at Dec. 31, 2016     0           0 0
Balance at beginning of period at Dec. 31, 2016 $ 65,220 $ 0 $ 0   $ 0 $ 0 $ 0 $ 65,220 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net distribution to parent (2,267)             (2,267)    
Net income (loss) (11,948) 2,449       2,449 (18,811) 4,414    
Stock issued during period (in shares)     95,000 4,900,776         588,276  
Stock issued during period 90,780 20,186 $ 70,594   20,186          
Proceeds and shares obtained in the Transaction (shares)                 5,856,581 29,807,692
Proceeds and shares obtained in the Transaction 18,688 7,451     7,447   78,604 (67,367) $ 1 $ 3
Distribution to noncontrolling interest, net (38,106)           (38,106)      
Benefit from reversal of valuation allowance 1,537 1,537     1,537          
Restricted shares granted to directors and employee service awards (shares)                 119,456  
Stock-based compensation 1,245 1,245     1,245          
Series A Preferred stock dividends (shares)     5,530              
Series A Preferred stock dividends (38) (12,936) $ 12,898   (10,487) (2,449)        
Series A Preferred stock conversion (shares)     (2,832)           246,262  
Series A Preferred stock conversions   2,832 $ (2,832)   2,832          
Series B Preferred Stock dividends, deemed dividends and return (2,447) (2,447)     (2,447)          
Impact of transactions affecting noncontrolling interests   9,633     9,633   (9,633)      
Balance at end of period (shares) at Dec. 31, 2017     97,698           6,222,299 29,807,692
Balance at end of period at Dec. 31, 2017 122,664 29,950 $ 80,660   29,946 0 12,054 $ 0 $ 1 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 117,962 58,036       58,036 59,926      
Adjustment to deferred taxes 6,119 6,119     6,119          
Stock issued during period (in shares)                 6,990,744  
Stock issued during period 39,356 39,356     39,356          
Benefit from reversal of valuation allowance 2,912 2,912     2,912          
Restricted stock issued (shares)                 640,814  
Restricted stock withheld for taxes (shares)                 (93,721)  
Restricted stock withheld for taxes (749) (749)     (749)          
Stock-based compensation 6,477 6,477     6,477          
Series A Preferred stock dividends (shares)     3,971              
Series A Preferred stock dividends (3,967) (7,938) $ 3,971     (7,938)        
Series B Preferred Stock dividends, deemed dividends and return (23,437) (23,437)       (23,437)        
Impact of transactions affecting noncontrolling interests   (41,790)     (41,790)   41,790      
Balance at end of period (shares) at Dec. 31, 2018     101,669           13,760,136 29,807,692
Balance at end of period at Dec. 31, 2018 267,337 68,936 $ 84,631   42,271 26,661 113,770   $ 1 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (30,088) 8,415       8,415 (38,503)      
Adjustment to deferred taxes (7,741) (7,741)     (7,741)          
Additional paid-in-capital related to tax receivable agreement 5,573 5,573     5,573          
Restricted stock issued (shares)                 764,292  
Restricted stock issued 1 1             $ 1  
Restricted stock withheld for taxes (shares)                 (69,902)  
Restricted stock withheld for taxes (246) (246)     (246)          
Stock-based compensation 6,124 6,124     6,124          
Series A Preferred stock dividends (shares)     3,920              
Series A Preferred stock dividends (4,254) (8,174) $ 3,920   (2,006) (6,168)        
Series B Preferred Stock dividends, deemed dividends and return (23,590) (23,590)     (5,808) (17,782)        
Impact of transactions affecting noncontrolling interests 0 34,692     34,692   (34,692)      
Exchange of Class B Common Stock to Class A Common Stock (in shares)                 14,100,000 (14,100,000)
Exchange of Class B Common Stock to Class A Common Stock                 $ 1 $ (1)
Balance at end of period (shares) at Dec. 31, 2019     105,589           28,554,526 15,707,692
Balance at end of period at Dec. 31, 2019 $ 213,116 $ 83,990 $ 88,551   $ 72,859 $ 11,126 $ 40,575   $ 3 $ 2