XML 55 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flows and Non-Cash Transactions
Supplemental cash flows and non-cash transactions were as follows for the periods indicated (in thousands):
 
For the Nine Months Ended September 30,
 
2017
 
2016
 
 
 
 
Non-cash transactions:
 
 
 
Change in accounts payable and accrued expenses related to capital expenditures
$
3,983

 
$
1,086

Conversion of Preferred Stock

 
56,056

Tax receivable agreement liability

 
(124,646
)
Deferred tax impact of tax receivable agreement

 
68,590