XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Common stock
Class A 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       13,648         13,648
Effect of IPO and Reorganization $ 265     $ 48,651 $ 71,196     $ 130,861 250,973
Effect of IPO and Reorganization (shares) 26,450   48,440            
Member distribution after IPO               (4,275) (4,275)
Additional paid-in capital related to tax receivable agreement         11,116       11,116
Other comprehensive income (loss)             (351)   (351)
Stock-based compensation         2,097       2,097
Net income after IPO and Reorganization           $ 16,087   38,215 54,302
Balance at the end of the period at Jun. 30, 2018 $ 265       84,409 16,087 (269) 164,801 265,293
Balance at the end of the period (shares) at Jun. 30, 2018 26,450   48,440            
Balance at the beginning of the period at Mar. 31, 2018 $ 265       83,145 3,753 321 139,827 227,311
Balance at the beginning of the period (shares) at Mar. 31, 2018 26,450   48,440            
Statement of Stockholders'/Members' Equity                  
Effect of IPO and Reorganization         1       1
Member distribution after IPO               (4,234) (4,234)
Other comprehensive income (loss)             (590)   (590)
Stock-based compensation         1,263       1,263
Net income after IPO and Reorganization           12,334   29,208 41,542
Balance at the end of the period at Jun. 30, 2018 $ 265       84,409 16,087 (269) 164,801 265,293
Balance at the end of the period (shares) at Jun. 30, 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               (3,848) (3,848)
Effect of Follow-on Offering and CW redemptions $ 92       48,305   (57) (48,340)  
Effect of Follow-on Offering and CW redemptions (in shares) 9,216   (9,216)            
Adjustment to deferred tax asset from CW Unit redemptions         (9,751)       (9,751)
Additional paid-in capital related to tax receivable agreement         14,652       14,652
Other comprehensive income (loss)             (109) 8 (101)
Equity award vestings $ 2       (4,067)     2,551 (1,514)
Equity award vestings (in shares) 223                
Stock-based compensation         3,568       3,568
Net income after IPO and Reorganization           48,215   40,981 89,196
Balance at the end of the period at Jun. 30, 2019 $ 471       193,160 99,898 (498) 161,499 454,530
Balance at the end of the period (shares) at Jun. 30, 2019 47,093   28,020            
Balance at the beginning of the period at Mar. 31, 2019 $ 464       189,902 78,490 (259) 147,764 416,361
Balance at the beginning of the period (shares) at Mar. 31, 2019 46,391   28,718            
Statement of Stockholders'/Members' Equity                  
Member distribution after IPO               (3,613) (3,613)
Effect of Follow-on Offering and CW redemptions $ 7       4,406   (7) (4,406)  
Effect of Follow-on Offering and CW redemptions (in shares) 698 700 (698)            
Adjustment to deferred tax asset from CW Unit redemptions         (1,519)       (1,519)
Additional paid-in capital related to tax receivable agreement         1,072       1,072
Other comprehensive income (loss)             (232) (139) (371)
Equity award vestings         (2,593)     2,551 (42)
Equity award vestings (in shares) 4                
Stock-based compensation         1,892       1,892
Net income after IPO and Reorganization           21,408   19,342 40,750
Balance at the end of the period at Jun. 30, 2019 $ 471       $ 193,160 $ 99,898 $ (498) $ 161,499 $ 454,530
Balance at the end of the period (shares) at Jun. 30, 2019 47,093   28,020