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v3.19.3

Condensed Consolidated Statement of Changes in Members Capital - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Beginning Balance | $ 52,104 | $ 52,664 | $ 13,505 | $ 15,007 | $ 52,664 | $ 15,007 | $ 15,007 | $ 1,344
Net income (loss) | (1,037) | (560) | (3,444) | (1,502) | (1,597) | (4,946) | (11,086) | 12,068
Assignment of interest in Prometheus Energy by Member |  |  |  |  |  |  |  | 1,595
Contribution in common control transaction |  |  |  |  |  |  | 48,743 |
Ending Balance | 51,067 | 52,104 | 10,061 | 13,505 | 51,067 | 10,061 | 52,664 | 15,007
Member's Capital [Member] |  |  |  |  |  |  |  |
Beginning Balance | $ 68,257 | $ 68,257 | $ 19,514 | $ 19,514 | $ 68,257 | $ 19,514 | $ 19,514 | $ 20,000
Beginning Balance, shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000
Contribution in common control transaction |  |  |  |  |  |  | $ 48,743 | $ (486)
Ending Balance | $ 68,257 | $ 68,257 | $ 19,514 | $ 19,514 | $ 68,257 | $ 19,514 | $ 68,257 | $ 19,514
Ending Balance, shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000
Accumulated Deficit [Member] |  |  |  |  |  |  |  |
Beginning Balance | $ (17,654) | $ (16,916) | $ (7,576) | $ (5,872) | $ (16,916) | $ (5,872) | $ (5,872) | $ (18,656)
Net income (loss) | (1,066) | (738) | (3,287) | (1,704) |  |  | (11,044) | 12,784
Ending Balance | (18,720) | (17,654) | (10,863) | (7,576) | (18,720) | (10,863) | (16,916) | (5,872)
Parent [Member] |  |  |  |  |  |  |  |
Beginning Balance | 50,603 | 51,341 | 11,938 | 13,642 | 51,341 | 13,642 | 13,642 | 1,344
Net income (loss) | (1,066) | (738) | (3,287) | (1,704) |  |  | (11,044) | 12,784
Contribution in common control transaction |  |  |  |  |  |  | 48,743 | (486)
Ending Balance | 49,537 | 50,603 | 8,651 | 11,938 | 49,537 | 8,651 | 51,341 | 13,642
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |
Beginning Balance | 1,502 | 1,323 | 1,567 | 1,365 | 1,323 | 1,365 | 1,365 |
Net income (loss) | 28 | 179 | (157) | 202 |  |  | (42) | (716)
Assignment of interest in Prometheus Energy by Member |  |  |  |  |  |  |  | 1,595
Contribution in common control transaction |  |  |  |  |  |  |  | 486
Ending Balance | $ 1,530 | $ 1,502 | $ 1,410 | $ 1,567 | $ 1,530 | $ 1,410 | $ 1,323 | $ 1,365

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- Definition Amount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
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