XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Allowance for bad debts $ 773 $ 773
Receivables from related parties 4,417 24,708
Accounts payable, related parties 1,699 0
Accrued liabilities, related parties 2,811 0
Current portion of long-term debt, discount 1,380 1,386
Long-term debt, discount 711 1,054
Payable pursuant to tax receivable agreements, related parties $ 52,997 $ 27,173
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 10,000 10,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Shares of Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 400,000,000 400,000,000
Common stock, shares issued (in shares) 169,260,130 157,952,213
Common stock, shares outstanding (in shares) 169,260,130 157,952,213
Shares of Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 400,000,000 400,000,000
Common stock, shares issued (in shares) 10,280,825 21,550,282
Common stock, shares outstanding (in shares) 10,280,825 21,550,282