XML 80 R73.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 25, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Numerator                          
Net income           $ 2,673         $ 563 $ (4,961) $ 902
Less: Net income attributable to non-controlling interests                     3,608 1,937 0
Net income attributable to Class A common stockholders $ (930) $ (1,191) $ (1,102) $ 178 $ 834 736 $ (564) $ (6,836) $ (332) $ (7,634) $ (3,045) $ (6,898) $ 902
Reallocation of net income assuming conversion of common units           1,464              
Net income attributable to Class A common stockholders - diluted           $ 2,200              
Denominator                          
Weighted average shares of Class A common stock outstanding (shares)           8,812,630              
Weighted average effect of dilutive securities (shares)           18,061,248              
Weighted average shares of Class A common stock outstanding - diluted (shares)           26,873,878         10,490,981 [1] 26,873,878 [1]  
Basic net income per share (in USD per Share) $ (0.07) $ (0.12) $ (0.12) $ 0.02 $ 0.09   $ (0.01)       $ (0.29) [1] $ 0.08 [1]  
Diluted net income per share (in USD per share) $ (0.07) $ (0.12) $ (0.12) $ 0.02 $ 0.09 $ 0.08 $ (0.01)       $ (0.29) [1] $ 0.08 [1]  
Class A Common Stock                          
Numerator                          
Net income           $ 2,673         $ 563    
Less: Net income attributable to non-controlling interests           1,937         3,608    
Net income attributable to Class A common stockholders           $ 736         $ (3,045)    
Denominator                          
Weighted average shares of Class A common stock outstanding (shares)           8,812,630         10,490,981    
Basic net income per share (in USD per Share)           $ 0.08         $ (0.29)    
[1] Basic and diluted net income per Class A common stock are presented only for the period after the Company’s Reorganization Transactions. See Note 1 for a description of the Reorganization Transactions. See Note 18 for the calculation of income per common share.