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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Partners’ Capital
Class A Common Stock
Class C units
Partners’ Capital
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Class A Common Stock
Additional Paid-in Capital
Class C units
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest
Noncontrolling Interest
Subsidiaries
Noncontrolling Interest
Legacy Entities
Noncontrolling Interest
Partnership
Noncontrolling Interest
Class A Common Stock
Partnership
Noncontrolling Interest
Class C units
Partnership
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income $ 56,009                                  
Other comprehensive income 537                                  
Total stockholders' equity, ending balance at Sep. 30, 2020 424,395         $ 29 $ 66 $ 120,278     $ (790) $ (22)   $ 20,729   $ 284,105    
Partners' capital, beginning balance at Mar. 31, 2020 236,967 $ 216,051                   178 $ 20,738          
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income 56,009                                  
Net income 108,369                                  
Other comprehensive income 275                                  
Total stockholders' equity, ending balance at Sep. 30, 2020 424,395         29 66 120,278     (790) (22)   20,729   284,105    
Partners' capital, beginning balance at Jun. 30, 2020 156,061       $ 134,907             306 $ 20,848          
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income 108,369                                  
Total stockholders' equity, beginning balance at Mar. 31, 2021 659,693         38 57 188,751     60,407 155   25,885 $ 0 384,400    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income 254,381                   103,724     11,646   139,011    
Other comprehensive income 391                     82   196   113    
Contributed capital 42                             42    
Equity-based compensation 6,956             2,931           4   4,021    
Distributions (55,834)                         (12,585)   (43,249)    
Purchase of non-controlling interests (3,046)             (657)           (1,502)   (887)    
Dividends declared (6,000)                   (6,000)              
Vesting of RSUs 0         1   (1)                    
Common stock/units issued for Greenspring acquisition     $ 558,599 $ 135,239   13     $ 267,842 $ 64,847             $ 290,744 $ 70,392
Exchange of Class B units for Class A common stock and redemption of corresponding Class B common shares (4)         4 (4) (4)                    
Initial consolidation of legacy Greenspring general partner entities 219,086                           219,086      
Equity reallocation between controlling and non-controlling interests 0             39,159       31   914   (40,104)    
Deferred tax effect resulting from transactions affecting ownership in the Partnership, net of amounts payable under Tax Receivable Agreements [1] (37,750)             (37,750)                    
Total stockholders' equity, ending balance at Sep. 30, 2021 1,731,753         56 53 525,118     158,131 268   24,558 219,086 804,483    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income 254,381                   103,724     11,646   139,011    
Contributed capital 42                             42    
Total stockholders' equity, beginning balance at Jun. 30, 2021 761,135         40 55 205,561     99,057 215   26,585 0 429,622    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net income 127,862                   62,074     6,032   59,756    
Other comprehensive income 143                     33   69   41    
Contributed capital 21                             21    
Equity-based compensation 3,214             1,385           0   1,829    
Distributions (26,347)                         (7,540)   (18,807)    
Purchase of non-controlling interests (3,046)             (657)           (1,502)   (887)    
Dividends declared (3,000)                   (3,000)              
Vesting of RSUs 0         1   (1)                    
Common stock/units issued for Greenspring acquisition     $ 558,599 $ 135,239   13     $ 267,842 $ 64,847             $ 290,744 $ 70,392
Exchange of Class B units for Class A common stock and redemption of corresponding Class B common shares (2)         2 (2) (2)                    
Initial consolidation of legacy Greenspring general partner entities 219,086                           219,086      
Equity reallocation between controlling and non-controlling interests 0             27,294       20   914   (28,228)    
Deferred tax effect resulting from transactions affecting ownership in the Partnership, net of amounts payable under Tax Receivable Agreements [1] (41,151)             (41,151)                    
Total stockholders' equity, ending balance at Sep. 30, 2021 1,731,753         $ 56 $ 53 $ 525,118     158,131 $ 268   24,558 $ 219,086 804,483    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net income 127,862                   $ 62,074     $ 6,032   59,756    
Contributed capital $ 21                             $ 21    
[1] See notes 10, 13 and 14 for more information.