XML 73 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2015
Oct. 08, 2015
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Tax computed at federal statutory rate     $ 27,932 $ (15,086)
State income tax, net of federal benefit     2,245 (1,410)
Permanent items     793 623
Transaction costs     517 1,466
Foreign rate differential     (791) (77)
Gain on tax receivable agreement     (23,812) 0
Rate change     (9,100) (126)
Other     (386) (123)
Income tax benefit $ (4,733) $ (1,294) $ (2,602) $ (14,733)