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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               (5,848) (5,848)
Effect of Follow-on Offering $ 112       24,472     (25,293) (709)
Effect of Follow-on Offering (in shares) 11,197   (11,197)            
Additional paid-in capital related to tax receivable agreement         28,552       28,552
Other comprehensive loss             (870)   (870)
Stock-based compensation         3,384       3,384
Net income           $ 34,759   63,191 97,950
Balance at the end of the period at Sep. 30, 2018 $ 377       127,604 34,759 (788) 162,911 324,863
Balance at the end of the period (shares) at Sep. 30, 2018 37,647   37,243            
Balance at the beginning of the period at Jun. 30, 2018 $ 265       84,409 16,087 (269) 164,801 265,293
Balance at the beginning of the period (shares) at Jun. 30, 2018 26,450   48,440            
Statement of Stockholders'/Members' Equity                  
Member distribution after IPO               (1,573) (1,573)
Effect of Follow-on Offering $ 112       24,472     (25,293) (709)
Effect of Follow-on Offering (in shares) 11,197   (11,197)            
Additional paid-in capital related to tax receivable agreement         17,436       17,436
Other comprehensive loss             (519)   (519)
Stock-based compensation         1,287       1,287
Net income           18,672   24,976 43,648
Balance at the end of the period at Sep. 30, 2018 $ 377       127,604 34,759 (788) 162,911 324,863
Balance at the end of the period (shares) at Sep. 30, 2018 37,647   37,243            
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)  
Adjustments to prior periods         (1,466)     960 (506)
Member distribution after IPO               (5,853) (5,853)
Effect of CW Unit redemptions $ 92       48,344   (57) (48,379)  
Effect of CW Unit redemptions (in shares) 9,221   (9,221)            
Effect of Follow-on Offering (in shares)   700              
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 loss             (403) (167) (570)
Equity award vestings $ 2       (4,080)     2,551 (1,527)
Equity award vestings (in shares) 225                
Stock-based compensation         5,257       5,257
Net income           67,554   57,475 125,029
Balance at the end of the period at Sep. 30, 2019 $ 471       193,409 119,237 (792) 176,734 489,059
Balance at the end of the period (shares) at Sep. 30, 2019 47,100   28,015            
Balance at the beginning of the period at Jun. 30, 2019 $ 471       193,160 99,898 (498) 161,499 454,530
Balance at the beginning of the period (shares) at Jun. 30, 2019 47,093   28,020            
Statement of Stockholders'/Members' Equity                  
Adjustments to prior periods         (1,466)     960 (506)
Member distribution after IPO               (2,005) (2,005)
Effect of CW Unit redemptions         39     (39)  
Effect of CW Unit redemptions (in shares) 5   (5)            
Other comprehensive loss             (294) (175) (469)
Equity award vestings         (13)       (13)
Equity award vestings (in shares) 2                
Stock-based compensation         1,689       1,689
Net income           19,339   16,494 35,833
Balance at the end of the period at Sep. 30, 2019 $ 471       $ 193,409 $ 119,237 $ (792) $ 176,734 $ 489,059
Balance at the end of the period (shares) at Sep. 30, 2019 47,100   28,015