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Consolidated Statements of Stockholders' / Members' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Units
Class B Units
Class C Units
Class D Units
SCF Funding LLC
Common Stock
Additional Paid-in Capital
Retained Earnings
Total Stockholders' / Members' Equity
Non-controlling interests
Balance (Predecessor) at Dec. 31, 2016 $ 174,650         $ 174,650          
Contributions | Predecessor 101,008 $ 83,700       17,308          
Distributions | Predecessor (101,222)         (101,222)          
Conversion of equity resulting from issuance of units | Predecessor       $ 90,823   (90,823)          
Unit compensation expense | Predecessor 329   $ 260   $ 69            
Net income | Predecessor 2,629 1,215   1,327   $ 87          
Net income 2,629                    
Balance (Predecessor) at Jun. 30, 2017 177,394 84,915 260 92,150 69            
Balance (Predecessor) at Dec. 31, 2017 181,402 86,668 574 94,064 96         $ 181,402  
Balance at Dec. 31, 2017 181,402                    
Net income 4,607                    
Balance at Jun. 30, 2018 $ 784,444           $ 403 $ 531,589 $ 222 532,214 $ 252,230
Balance, shares at Jun. 30, 2018 40,976,901           40,976,901        
Balance (Predecessor) at Dec. 31, 2017 $ 181,402 86,668 574 94,064 96         181,402  
Balance at Dec. 31, 2017 181,402                    
Contributions | Predecessor 50,000 50,000               50,000  
Unit compensation expense | Predecessor 443   373   70         443  
Net income | Predecessor 4,285 2,414   1,871           4,285  
Balance (Predecessor) at Jun. 24, 2018 236,130 139,082 947 95,935 166         236,130  
Contribution of Predecessor equity in exchange for OP Units   $ (139,082) $ (947) $ (95,935) $ (166)         (236,130) 236,130
Initial public offering 455,000           $ 325 454,675   455,000  
Initial public offering, shares             32,500,000        
Concurrent private placement of common stock 108,999           $ 78 108,921   108,999  
Concurrent private placement of common stock, shares             7,785,611        
Concurrent private placement of OP Units 16,001                   16,001
Costs related to initial public offering (32,053)             (32,053)   (32,053)  
Share-based compensation expense 46             46   46  
Share-based compensation expense, shares             691,290        
Net income 321               222 222 99
Balance at Jun. 30, 2018 $ 784,444           $ 403 $ 531,589 $ 222 $ 532,214 $ 252,230
Balance, shares at Jun. 30, 2018 40,976,901           40,976,901