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Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Class A common stock
Common Stock [Member]
Class B common stock
Common Stock [Member]
(Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Additional Paid-In Capital
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2017 $ 13 $ 8 $ (3,493) $ (687) $ 70,873 $ 38,130 $ 104,844
Beginning Balance (in shares) at Dec. 31, 2017 13,223 8,268          
Increase (Decrease) in Stockholders' Equity              
Issuance of equity for business combination   $ 4   112 36,280 53,635 90,031
Issuance of equity for business combination (in shares)   4,200          
Exchange of LLC Interests held by LLC Owners $ 6 $ (6)   (254) 43,920 (43,666)  
Exchange of LLC Interests held by LLC Owners (in shares) 5,874 5,874          
Net increase in deferred tax asset from LLC Interest transactions         35,621   35,621
Accrued tax distributions           (844) (844)
Other comprehensive loss       (220)   (80) (300)
Stock based compensation expense         1,757 921 2,678
Exercise of Options to purchase Common Stock         1,429   1,429
Exercise of Options to purchase Common Stock (in shares) 76            
Net (loss) income     2,692     2,651 5,343
Ending Balance at Sep. 30, 2018 $ 19 $ 7 (976) (1,049) 189,880 50,637 238,518
Ending Balance (in shares) at Sep. 30, 2018 19,172 6,594          
Beginning Balance at Jun. 30, 2018 $ 16 $ 9 (3,197) (913) 146,054 67,039 209,008
Beginning Balance (in shares) at Jun. 30, 2018 16,648 9,043          
Increase (Decrease) in Stockholders' Equity              
Exchange of LLC Interests held by LLC Owners $ 3 $ (3)   (136) 18,403 (18,267)  
Exchange of LLC Interests held by LLC Owners (in shares) 2,448 (2,448)          
Net increase in deferred tax asset from LLC Interest transactions         23,116   23,116
Accrued tax distributions           (151) (151)
Other comprehensive loss           (11) (11)
Stock based compensation expense         878 346 1,224
Exercise of Options to purchase Common Stock         1,429   1,429
Exercise of Options to purchase Common Stock (in shares) 76            
Net (loss) income     2,221     1,681 3,902
Ending Balance at Sep. 30, 2018 $ 19 $ 7 (976) (1,049) 189,880 50,637 238,518
Ending Balance (in shares) at Sep. 30, 2018 19,172 6,594          
Increase (Decrease) in Stockholders' Equity              
ASC 606 adoption, net of tax     (175)     (110) (285)
Beginning Balance at Dec. 31, 2018 $ 22 $ 7 (4,450) (1,316) 262,219 64,496 320,977
Beginning Balance (in shares) at Dec. 31, 2018 21,620 6,547          
Increase (Decrease) in Stockholders' Equity              
Exchange of LLC Interests held by LLC Owners $ 1 $ (2)   (96) 15,759 (15,663)  
Exchange of LLC Interests held by LLC Owners (in shares) 1,590 (1,590)          
Net increase in deferred tax asset from LLC Interest transactions         9,517   9,517
Accrued tax distributions           (103) (103)
Other comprehensive loss       (249)   (53) (302)
Stock based compensation expense         3,727 1,020 4,747
Exercise of Options to purchase Common Stock         1,588   $ 1,588
Exercise of Options to purchase Common Stock (in shares) 81           81
Issuance of stock for vesting of RSU's (in shares) 11            
Net (loss) income     (464)     (88) $ (552)
Ending Balance at Sep. 30, 2019 $ 23 $ 5 (4,914) (1,661) $ 292,810 49,610 335,873
Ending Balance (in shares) at Sep. 30, 2019 23,302 4,957     292,810    
Beginning Balance at Jun. 30, 2019 $ 22 $ 7 976 (1,327) $ 282,343 56,157 338,178
Beginning Balance (in shares) at Jun. 30, 2019 22,750 5,462          
Increase (Decrease) in Stockholders' Equity              
Exchange of LLC Interests held by LLC Owners $ 1 $ (1)   (100) 4,951 (4,851)  
Exchange of LLC Interests held by LLC Owners (in shares) 505 (505)          
Net increase in deferred tax asset from LLC Interest transactions         3,424   3,424
Accrued tax distributions           949 949
Other comprehensive loss       (234)   (39) (273)
Stock based compensation expense         1,302 299 1,601
Exercise of Options to purchase Common Stock         790   790
Exercise of Options to purchase Common Stock (in shares) 43            
Issuance of stock for vesting of RSU's (in shares) 3            
Net (loss) income     (5,890)     (2,906) (8,796)
Ending Balance at Sep. 30, 2019 $ 23 $ 5 $ (4,914) $ (1,661) $ 292,810 $ 49,610 $ 335,873
Ending Balance (in shares) at Sep. 30, 2019 23,302 4,957     292,810