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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ AND MEMBERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Members' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Earnings/ (Deficit)
Non controlling Interest
Total
Changes in Members' Equity              
Total members’ equity $ 71,346           $ 71,346
Additional members’ equity related to accrued interest on notes receivable that were exchanged for membership units prior to the Reorganization 84           84
Accrued interest related to notes receivable that were exchanged for membership units prior to the Reorganization (84)           (84)
Proceeds from pay down of promissory note and interest related to membership units prior to the Reorganization 3,724           3,724
Stock-based compensation expenses prior to the Reorganization 43           43
Net Income prior to the Reorganization 3,665           3,665
Effect of the Reorganization $ (78,778) $ 101   $ 77,256   $ 125,056 123,635
Effect of the Reorganization (in shares)   10,100 32,366        
Deferred tax asset and payable related to parties pursuant to Tax Receivable Agreements from the Reorganization       (19,149)     (19,149)
Stock-based compensation subsequent to the Reorganization       2,054     2,054
Additional members’ equity related to accrued interest on notes receivable that were exchanged for membership units subsequent to the Reorganization       21     21
Accrued interest related to notes receivable that were exchanged for membership units subsequent to the Reorganization       (21)     (21)
Proceeds from pay down of promissory note and interest related to membership units subsequent to the Reorganization       496     496
Net income subsequent to the Reorganization         $ 1,536 8,049 9,585
Total stockholders' and members equity   $ 101 $ 32,366 $ 60,657 $ 1,536 $ 133,105 $ 195,399
Balance (in shares)   10,100