XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preparation of Interim Financial Statements and Other Items - Tax Receivable Agreement (Details - USD ($)
$ in Thousands
9 Months Ended
Jul. 16, 2018
Feb. 12, 2018
Sep. 30, 2018
Preparation Of Interim Financial Statements And Other Items      
Redemption ratio, shares of common stock per unit redeemed     1
Tax savings payable to TRA Holders (as a percent) 85.00% 85.00%  
Tax savings benefit recorded as APIC (as a percent)   15.00%  
Liability related to tax receivable agreement $ 98,800 $ 63,000 $ 161,797
Payment period, after redemption   16 years  
Aggregate payment period   25 years  
Applicable margin rate (as a percent)   1.50%  
Present value of termination payments under Tax Receivable Arrangement     383,400
Undiscounted TRA liability     $ 546,000
TRA payment period     5 days
Variable interest rate, deferral period     5.50%
Operating Leases, Future Minimum Payments Due     $ 22,333