Franchise tax rate calculated on taxable margin.

No definition available.

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- Definition

Represents the percentage of payments of net cash saving in taxes that the entity realizes that are payable.

+ References

No definition available.

+ Details

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- Definition

Represents the percentage of remaining payments of net cash saving in taxes that the entity realizes that are retained.

+ References

No definition available.

+ Details

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- Definition

Taxable margin is defined as total revenue less deductions for cost of goods sold or compensation and benefits in which the total calculated taxable margin cannot exceed specified maximum percentage of total revenue.

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The amount for notes payable (written promise to pay), due to related parties.

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Income Taxes (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	May 17, 2017	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Tax (benefits) and expenses		$ (1,272)	$ 4,158	$ (7,350)	$ 8,339
Effective tax rate		11.70%	15.40%	14.70%	15.30%
Unrecognized tax benefits				$ 816		$ 816
Current portion of payables related to Tax Receivable Agreement						1,416
Texas
Tax (benefits) and expenses		$ 322	$ 270	$ 19	$ 459
Franchise tax rate (as a percent)		0.80%		0.80%
Maximum taxable margin (as a percent)		70.00%		70.00%
Tax Receivable Agreement
Payments of net cash saving (as a percent)	85.00%
Benefit of remaining cash savings (as a percent)	15.00%
Payables related to Tax Receivable Agreement		$ 68,132		$ 68,132		67,998
Current portion of payables related to Tax Receivable Agreement		$ 0		$ 0		$ 1,416