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v3.7.0.1

Consolidated Statement of Stockholders' Equity - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Earnings (Deficit) [Member] | Member Units [Member] | Capital Units [Member] Common Class A [Member] | Capital Units [Member] Common Class C [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Predecessor [Member]) at Dec. 31, 2014 |  |  |  |  | $ 3,961,000 |  |
Beginning Balance (in shares) (Predecessor [Member]) at Dec. 31, 2014 |  |  |  |  |  | 10,000,000 | 0
Net loss | Predecessor [Member] | $ 4,372,000 |  |  |  | 4,372,000 |  |
Stock based compensation | Predecessor [Member] |  |  |  |  | 0 |  |
Distributions | Predecessor [Member] |  |  |  |  | (124,000) |  |
Ending Balance (Predecessor [Member]) at Dec. 31, 2015 | 8,209,000 |  |  |  | 8,209,000 |  |
Ending Balance (in shares) (Predecessor [Member]) at Dec. 31, 2015 |  |  |  |  |  | 10,000,000 | 0
Net loss | Predecessor [Member] | 2,568,000 |  |  |  | 2,568,000 |  |
Stock based compensation | Predecessor [Member] |  |  |  |  | 1,349,000 |  |
Distributions | Predecessor [Member] |  |  |  |  | (195,000) |  |
Ending Balance (Predecessor [Member]) at Jul. 19, 2016 |  |  |  |  | 11,931,000 |  |
Ending Balance (in shares) (Predecessor [Member]) at Jul. 19, 2016 |  |  |  |  |  | 10,000,000 | 0
Beginning Balance (Predecessor [Member]) at Dec. 31, 2015 | 8,209,000 |  |  |  | $ 8,209,000 |  |
Beginning Balance (in shares) (Predecessor [Member]) at Dec. 31, 2015 |  |  |  |  |  | 10,000,000 | 0
Reclassify common shares subject to possible redemption | $ 28,000,000 |  |  |  |  |  |
Reclassify common shares subject to possible redemption (in shares) | 3,995,919 |  |  |  |  |  |
Repurchase of shares from redeeming shareholders (in shares) | (2,800,000) |  |  |  |  |  |
Issuance of stock | $ 1,405,500 |  |  |  |  |  |
Ending Balance at Dec. 31, 2016 | 47,448,000 | $ 1,000 | $ 55,162,000 | $ (7,715,000) |  |  |
Ending Balance (in shares) at Dec. 31, 2016 |  | 7,454,491 |  |  |  |  |
Beginning Balance at Jul. 20, 2016 | (80,000) | $ 0 | 6,514,000 | (6,594,000) |  |  |
Beginning Balance (in shares) at Jul. 20, 2016 |  | 1,952,081 |  |  |  |  |
Reclassify common shares subject to possible redemption | 39,960,000 | $ 1,000 | 39,959,000 | 0 |  |  |
Reclassify common shares subject to possible redemption (in shares) |  | 3,995,919 |  |  |  |  |
Issuance of merger shares | 17,465,000 | $ 0 | 17,465,000 | 0 |  |  |
Issuance of merger shares (in shares) |  | 2,200,005 |  |  |  |  |
Issuance of warrants | 1,087,000 | $ 0 | 1,087,000 | 0 |  |  |
Repurchase of shares from redeeming shareholders | (28,000,000) | $ 0 | (28,000,000) | 0 |  |  |
Repurchase of shares from redeeming shareholders (in shares) |  | (2,800,000) |  |  |  |  |
Conversion of stock rights | 0 | $ 0 | 0 | 0 |  |  |
Conversion of stock rights (in shares) |  | 479,813 |  |  |  |  |
Issuance of shares to underwriter | 901,000 | $ 0 | 901,000 | 0 |  |  |
Issuance of shares to underwriter (in shares) |  | 100,000 |  |  |  |  |
Exercise of underwriter purchase options | 0 | $ 0 | 0 | 0 |  |  |
Exercise of underwriter purchase options (in shares) |  | 121,173 |  |  |  |  |
Issuance of stock | 17,236,000 | $ 0 | 17,236,000 | 0 |  |  |
Issuance of stock (in shares) |  | 1,405,500 |  |  |  |  |
Dividends on redeemable convertible preferred stock | (423,000) | $ 0 | 0 | (423,000) |  |  |
Net loss | (698,000) | 0 | 0 | (698,000) |  |  |
Ending Balance at Dec. 31, 2016 | $ 47,448,000 | $ 1,000 | $ 55,162,000 | $ (7,715,000) |  |  |
Ending Balance (in shares) at Dec. 31, 2016 |  | 7,454,491 |  |  |  |  |

X
- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28183637&loc=d3e4724-112606 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Warrant -URI http://asc.fasb.org/extlink&oid=6528364 + Details
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