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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - 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 distribution after IPO             (41) (41)
Additional paid-in capital related to tax receivable agreement       11,116       11,116
Other comprehensive income           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            
Balance at the beginning of the period at Dec. 31, 2018 $ 377     126,418 51,683 (820) 184,670 362,328
Balance at the beginning of the period (shares) at Dec. 31, 2018 37,654 37,236            
Statement of Stockholders'/Members' Equity                
Correction to equity reclassification related to prior equity offering       14,035   488 (14,523)  
Member distribution after IPO             (235) (235)
Effect of Follow-on Offering and CW redemptions $ 85     43,899   (50) (43,934)  
Effect of Follow-on Offering and CW redemptions (in shares) 8,518 (8,518)            
Adjustment to deferred tax asset from CW Unit redemptions       (8,232)       (8,232)
Additional paid-in capital related to tax receivable agreement       13,580       13,580
Other comprehensive income           123 147 270
Equity award vestings $ 2     (1,474)       (1,472)
Equity award vestings (in shares) 219              
Stock-based compensation       1,676       1,676
Net income after IPO and Reorganization         26,807   21,639 48,446
Balance at the end of the period at Mar. 31, 2019 $ 464     $ 189,902 $ 78,490 $ (259) $ 147,764 $ 416,361
Balance at the end of the period (shares) at Mar. 31, 2019 46,391 28,718