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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Common stock
Class B Common Stock
Common stock
Members' Equity (Deficit)
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2017     $ (36,299)     $ 82   $ (36,217)
Statement of Stockholders'/Members' Equity                
Member distributions prior to IPO     (26,000)         (26,000)
Net income prior to IPO and reorganization     13,648         13,648
Effect of IPO and reorganization $ 265   $ 48,651 $ 71,195     $ 130,861 250,972
Effect of IPO and reorganization (shares) 26,450 48,440            
Member distributions after IPO             (41) (41)
Additional paid-in capital related to tax receivable agreement       11,116       11,116
Other comprehensive income (loss)           239   239
Stock-based compensation       834       834
Net income after IPO and reorganization         $ 3,753   9,007 12,760
Balance at the end of the period at Mar. 31, 2018 $ 265     $ 83,145 $ 3,753 $ 321 $ 139,827 $ 227,311
Balance at the end of the period (shares) at Mar. 31, 2018 26,450 48,440