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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Partners’ Capital | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income | Noncontrolling Interest | Noncontrolling Interest Subsidiaries | Noncontrolling Interest Partnership
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | $ (52,360) | $ (56,453) |  |  |  |  |  |  | $ 4,093 |  |
Other comprehensive income | 262 |  |  |  |  |  |  | $ 128 | 134 |  |
Contributed capital | 15 | 15 |  |  |  |  |  |  |  |  |
Partners' capital, beginning balance at Mar. 31, 2020 | 236,967 | 216,051 |  |  |  |  |  | 178 | 20,738 |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (52,360) | (56,453) |  |  |  |  |  |  | 4,093 |  |
Other comprehensive income | 262 |  |  |  |  |  |  | 128 | 134 |  |
Contributed capital | 15 | 15 |  |  |  |  |  |  |  |  |
Equity-based compensation | 483 | 483 |  |  |  |  |  |  |  |  |
Sale of non-controlling interests | 3,308 |  |  |  |  |  |  |  | 3,308 |  |
Purchase of non-controlling interests | (3,308) |  |  |  |  |  |  |  | (3,308) |  |
Distributions | (29,306) | (25,189) |  |  |  |  |  |  | (4,117) |  |
Partners' capital, ending balance at Jun. 30, 2020 | 156,061 | $ 134,907 |  |  |  |  |  | $ 306 | $ 20,848 |  |
Total stockholders' equity, beginning balance at Mar. 31, 2021 | 659,693 |  | $ 38 | $ 57 | $ 188,751 | $ 60,407 | $ 155 |  |  | $ 25,885 | $ 384,400
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 126,519 |  |  |  |  | 41,650 |  |  |  | 5,614 | 79,255
Other comprehensive income | 248 |  |  |  |  |  | 49 |  |  | 127 | 72
Contributed capital | 21 |  |  |  |  |  |  |  |  |  | 21
Equity-based compensation | 3,742 |  |  |  | 1,546 |  |  |  |  | 4 | 2,192
Distributions | (29,487) |  |  |  |  |  |  |  |  | (5,045) | (24,442)
Dividends declared | (3,000) |  |  |  |  | (3,000) |  |  |  |  |
Exchange of Class B units for Class A common stock and redemption of corresponding Class B common shares | (2) |  | 2 | (2) | (2) |  |  |  |  |  |
Equity reallocation between controlling and non-controlling interests |  |  |  |  | 11,865 |  | 11 |  |  |  | (11,876)
Deferred tax effect resulting from exchange of Class B units, net of amounts payable under Tax Receivable Agreements | 3,401 |  |  |  | 3,401 |  |  |  |  |  |
Total stockholders' equity, ending balance at Jun. 30, 2021 | 761,135 |  | $ 40 | $ 55 | $ 205,561 | 99,057 | 215 |  |  | 26,585 | 429,622
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 126,519 |  |  |  |  | $ 41,650 |  |  |  | 5,614 | 79,255
Other comprehensive income | 248 |  |  |  |  |  | $ 49 |  |  | $ 127 | 72
Contributed capital | $ 21 |  |  |  |  |  |  |  |  |  | $ 21

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant