XML 77 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
May 24, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]            
Effective tax rate (as a percent) 3.80%   2.60%      
Income tax expense $ 1,594 $ 0 $ 1,594 $ 0    
Federal and state statutory rate     23.50%      
Deferred tax assets, net 301,358   $ 301,358   $ 245,836 $ 0
Deferred income tax assets, related to TRA 57,116   57,116      
Tax receivable agreement liability $ 255,823   $ 255,823     $ 0