XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement Stockholders' Deficit - 9 months ended Sep. 30, 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)              
Issuance of Class A common stock sold in a public offering, net of underwriting discounts, commissions and offering costs 121,399     $ 46     121,445
Issuance of Class A common stock sold in a public offering, net of underwriting discounts, commissions and offering costs (in shares)       4,600,000      
Non-controlling interest adjustment for purchase of common units from CWGS, LLC with proceeds from a public offering (53,648)   87,203       33,555
Issuance of Class A common stock for an acquisition by a subsidiary 5,719     $ 1     $ 5,720
Issuance of Class A common stock for an acquisition by a subsidiary (in shares)             164,000
Non-controlling interest adjustment for capital contribution of Class A common stock for an acquisition by a subsidiary (2,261)   3,678       $ 1,417
Equity-based compensation 2,792           2,792
Redemption of LLC common units for Class A common stock 69,091   5,191 $ 66     74,348
Redemption of LLC common units for Class A common stock (in shares)       6,526,000 (4,972,000)    
Distributions to holders of LLC Units     (124,996)       (124,996)
Dividends   (11,874)         (11,874)
Deferred tax adjustments related to Tax Receivable Agreement (55,858)           (55,858)
Non-controlling interest adjustment (4,442)   5,031       589
Net income   46,985 193,036 $ 240,021     240,021
Balance at Sep. 30, 2017 $ 157,031 $ 35,655 $ 65,950 $ 302 $ 6   $ 258,944
Balance (in shares) at Sep. 30, 2017       30,227,061 57,031,184 1