XML 84 R9999.htm IDEA: XBRL DOCUMENT v3.20.2
Label Element Value
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 655,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1,558,000
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns (3,187,000)
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 5,069,000
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 101,605,000
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 7,215,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 1,042,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 14,689,000
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts (236,000)
Temporary Equity, Elimination as Part of Reorganization us-gaap_TemporaryEquityEliminationAsPartofReorganization 88,131,000
Temporary Equity, Net Income us-gaap_TemporaryEquityNetIncome 0
Temporary Equity, Accretion to Redemption Value us-gaap_TemporaryEquityAccretionToRedemptionValue 236,000
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid us-gaap_DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid 1,310,000
Temporary Equity, Accretion of Dividends us-gaap_TemporaryEquityAccretionOfDividends 3,187,000
Additional Paid-in Capital [Member]  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1,558,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 5,069,000
Exchange of B shares for A shares us-gaap_StockIssuedDuringPeriodValueConversionOfUnits 3,253,000
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 50,465,000
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 55,740,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts 0
Noncontrolling Interest [Member]  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 32,127,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 350,000
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0
Exchange of B shares for A shares us-gaap_StockIssuedDuringPeriodValueConversionOfUnits (3,253,000)
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue (43,254,000)
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 73,017,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 732,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 14,021,000
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts 0
Retained Earnings [Member]  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 17,425,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 0
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 668,000
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts 0
Members Equity [Member]  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 655,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns (3,187,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (1,394,000)
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0
Exchange of B shares for A shares us-gaap_StockIssuedDuringPeriodValueConversionOfUnits 0
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 0
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue (27,298,000)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 310,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts $ (236,000)
Common Class A [Member] | Common Stock [Member]  
Exchange of B shares for A shares (in shares) us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits 325,000
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0
Exchange of B shares for A shares us-gaap_StockIssuedDuringPeriodValueConversionOfUnits 3,000
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 61,000
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 40,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts $ 0
Effect of Organizational Transactions, Shares onew_EffectOfOrganizationalTransactionsShares 6,088,000
Effect of Organizational Transactions, Shares onew_EffectOfOrganizationalTransactionsShares 3,979,000
Class B Common Stock [Member] | Common Stock [Member]  
Exchange of B shares for A shares (in shares) us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits (325,000)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 0
Accumulated Unpaid Preferred Returns onew_AccumulatedUnpaidPreferredReturns 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 0
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 0
Exchange of B shares for A shares us-gaap_StockIssuedDuringPeriodValueConversionOfUnits (3,000)
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue (36,000)
Effect Of Organizational Transactions Value onew_EffectOfOrganizationalTransactionsValue 85,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 0
Accretion of Redeemable Preferred and Issuance Costs onew_AccretionOfRedeemablePreferredAndIssuanceCosts $ 0
Effect of Organizational Transactions, Shares onew_EffectOfOrganizationalTransactionsShares (3,554,000)
Effect of Organizational Transactions, Shares onew_EffectOfOrganizationalTransactionsShares 8,462,000