XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement Stockholders' Deficit - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Class A common stock
Class B common stock
Class C common stock
Total
Balance at Dec. 31, 2016 $ 74,239 $ 544 $ (103,193) $ 189 $ 6   $ (28,215)
Balance (in shares) at Dec. 31, 2016       18,935,916 62,002,729 1  
Increase (Decrease) in Members' Equity (Deficit)              
Equity-based compensation 719           719
Redemption of LLC common units for Class A common stock (115)   (16)       (131)
Redemption of LLC common units for Class A common stock (in shares)       10,000      
Distributions to holders of LLC Units     (21,907)       (21,907)
Dividends   (2,903)         (2,903)
Deferred tax adjustments related to Tax Receivable Agreement (104)           (104)
Non-controlling interest adjustment (607)   538       (69)
Net income   7,453 41,988 $ 49,441     49,441
Balance at Mar. 31, 2017 $ 74,362 $ 5,094 $ (82,558) $ 189 $ 6   $ (2,907)
Balance (in shares) at Mar. 31, 2017       18,946,000 62,002,729 1