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COMBINED AND CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
 [3]
Dec. 31, 2015
 [5]
Dec. 31, 2014
Cash flows from operating activities:      
Net income (loss) $ 65,673 [1],[2] $ 25,975 [4] $ (4,265)
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:      
Depreciation and amortization expense 48,526 25,378 22,221
Deferred income taxes 3,382 1,340 (1,064)
Stock based compensation 5,242 3,181 858
Amortization and write off of deferred financing costs 668 412 631
Change in fair value of earnout liabilities (297) 0 0
Accretion on fair value of Major Earnout and Provider Earnout liabilities 5,059 0 0
Bad debt expense 1,261 7,908 10,164
(Gain) loss on derivatives, net (22,407) 18,497 14,535
Current period cash settlements on derivatives, net (24,427) (23,948) 3,479
Other (407) (1,320) 0
Changes in assets and liabilities:      
Decrease (increase) in restricted cash 0 707 (707)
(Increase) decrease in accounts receivable (12,088) 7,876 (11,283)
(Increase) in accounts receivable—affiliates (118) (608) 5,563
Decrease (increase) in inventory 542 4,544 (3,711)
Increase in customer acquisition costs (21,907) (19,869) (26,191)
Decrease (increase) in prepaid and other current assets 71 10,845 (6,905)
Decrease (increase) in other assets 1,321 (1,101) (90)
Increase in customer relationships and trademarks 0 (2,776) (1,545)
Increase (decrease) in accounts payable and accrued liabilities 14,831 (13,307) 1,449
Increase in accounts payable—affiliates 458 944 1,017
Increase (decrease) in other current liabilities 2,364 (645) 1,867
Decrease in other non-current liabilities 46 1,898 (149)
Net cash provided by operating activities 67,793 45,931 5,874
Cash flows from investing activities:      
Payment of CenStar Earnout (1,343) 0 0
Purchases of property and equipment (2,258) (1,766) (3,040)
Contribution to equity method investment in eRex Spark (1,102) (330) 0
Net cash used in investing activities (36,344) (41,943) (3,040)
Cash flows from financing activities:      
Borrowings on notes payable 79,048 59,224 78,500
Payments on notes payable (66,652) (49,826) (44,000)
Issuance of convertible subordinated notes to affiliate 0 7,075 0
Restricted stock vesting (1,183) (432) 0
Contributions from NuDevco 0 129 0
Deferred financing costs 0 0 (402)
Member contribution (distributions), net 0 0 (36,406)
Proceeds from disgorgement of stockholders short-swing profits 941 0 0
Excess tax benefit related to restricted stock vesting 185 0 0
Distributions of proceeds from IPO to affiliate 0 0 (47,554)
Payment of note payable to NuDevco 0 0 (50)
IPO costs 0 0 (2,667)
Payment of distributions to Class B non-controlling unit holders (34,930) (15,587) (2,584)
Payment of dividends to Class A common shareholders (8,367) (4,456) (721)
Net cash used in financing activities (16,963) (3,873) (5,664)
Increase (decrease) in cash and cash equivalents 14,486 115 (2,830)
Cash and cash equivalents—beginning of period 4,474 [5],[6] 4,359 7,189
Cash and cash equivalents—end of period 18,960 [6] 4,474 [3],[6] 4,359 [5]
Non-cash items:      
Contingent consideration - earnout obligations incurred in connection with the Provider Companies and Major Energy Companies acquisitions 18,936 0 0
Assumption of legal liability in connection with the Major Energy Companies acquisition 5,000 0 0
Net contribution of the Major Energy Companies 3,873 0 0
Installment consideration incurred in connection with the Provider Companies acquisition 1,890 0 0
Issuance of Class B common stock 0 0 28,486
Liabilities retained by affiliate 0 0 29,000
Tax benefit from tax receivable agreement 31,490 (64) 23,636
Liability due to tax receivable agreement (26,722) (55) 20,767
Initial allocation of non-controlling interest 0 0 22,232
Property and equipment purchase accrual (32) 45 19
CenStar Earnout accrual 0 500 0
Cash paid during the period for:      
Interest 2,280 1,661 860
Taxes 7,326 216 85
Common Class A      
Cash flows from financing activities:      
Proceeds from issuance of common stock 0 0 50,220
Common Class B      
Cash flows from financing activities:      
Proceeds from issuance of common stock 13,995 0 0
Non-cash items:      
Issuance of Class B common stock to affiliates for Major Energy Companies acquisition 40,000 0 0
Censtar and Oasis      
Cash flows from investing activities:      
Acquisitions of CenStar and Oasis 0 (39,847) 0
Provider Companies and Major Energy Companies      
Cash flows from investing activities:      
Acquisitions of CenStar and Oasis $ (31,641) $ 0 $ 0
[1] Financial information has been recast to include results attributable to the acquisition of Major Energy Companies by an affiliate on April 15, 2016. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions," respectively, for further discussion.
[2] Financial information has been recast to include results attributable to the acquisition of Major Energy Companies by an affiliate on April 15, 2016. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions," respectively, for further discussion.
[3] Financial information has been recast to include results attributable to the acquisition of the Major Energy Companies from an affiliate on August 23, 2016. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions," respectively, for further discussion.
[4] (2) Financial information has been recast to include results attributable to the acquisition of Oasis Power Holdings LLC from an affiliate on May 12, 2015. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions", respectively, for further discussion.
[5] Financial information has been recast to include results attributable to the acquisition of Oasis Power Holdings LLC by an affiliate on May 12, 2015. See Notes 2 "Basis of Presentation and Summary of Significant Accounting Policies" for further discussion.
[6] See Note 4 "Equity" for disclosure of our variable interest entity in Spark HoldCo, LLC.