XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - Parenthetical - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Operating lease, right-of-use asset, related party $ 77,754 $ 0
Other assets, due from related parties 12,526 13,098
Other current liabilities, from related parties 9,159 0
Operating lease liabilities, leases with related parties, excluding current portion $ 74,641 $ 0
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Senior unsecured notes, amount held by related party $ 15,000 $ 15,000
Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 43,243,000 41,208,000
Common stock, shares outstanding (in shares) 43,243,000 41,208,000
Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 125,000,000 125,000,000
Common stock, shares issued (in shares) 102,352,000 104,336,000
Common stock, shares outstanding (in shares) 102,352,000 104,336,000
Related Party    
Operating lease, right-of-use asset, related party $ 42,779 $ 0
Other assets, due from related parties 2,492 1,895
Other current liabilities, from related parties 4,519 0
Operating lease liabilities, leases with related parties, excluding current portion $ 41,030 $ 0