XML 73 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated and Combined Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
NET INCOME $ 21,639 $ 32,815 $ 115,612
Other comprehensive income      
Unrealized gains (losses) on available for sale equity securities, net 0 141 (3,540)
Reclassification of (gains) losses on sale and distribution of available for sale equity securities 0 (823) 4,222
Other comprehensive income 0 (682) 682
COMPREHENSIVE INCOME 21,639 32,133 116,294
Comprehensive income attributable to Predecessor (5,092) (30,294) (116,294)
Comprehensive income attributable to temporary equity (9,646) 0 0
Comprehensive income attributable to shareholders $ 6,901 $ 1,839 $ 0