v3.8.0.1

Consolidated Statements of Equity (Deficit) - USD ($) $ in Thousands | Total | Class A | Class B | Common Stock Class A | Common Stock Class B | Common Stock Class C | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Losses / Retained Earnings | Total Partners'/Stockholders’ Equity (Deficit) | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Predecessor [Abstract] |  |  |  |  |  |  |  |  |  |  |
Balance – December 31, 2015 | Predecessor |  |  |  | $ 191,989 |  | $ 53,100 |  |  |  | $ 245,089 | $ 4,267
Balance – November 3, 2016 | Predecessor |  |  |  | 191,989 |  | 53,100 |  |  |  | 245,089 | 4,267
Distributions to partners | Predecessor |  |  |  | (533,030) |  | (419,823) |  |  |  | (952,853) | (46,765)
Unit based compensation | Predecessor |  |  |  | 948 |  | 433 |  |  |  | 1,381 | 0
Net income | Predecessor | $ 88,760 |  |  | 64,009 |  | 20,244 |  |  |  | 84,253 | 4,507
Successor [Abstract] |  |  |  |  |  |  |  |  |  |  |
Comprehensive income | Predecessor | 88,760 |  |  |  |  |  |  |  |  |  |
Comprehensive income attributed to non-controlling interest | Predecessor | 4,507 |  |  |  |  |  |  |  |  |  |
Balance – December 31, 2015 | Predecessor |  |  |  | (276,084) |  | (346,046) |  |  |  | (622,130) | (37,991)
Balance – November 3, 2016 | Predecessor |  |  |  | (276,084) |  | (346,046) |  |  |  | (622,130) | (37,991)
Net income | Predecessor | 60,425 |  |  |  |  |  |  |  |  |  |
Comprehensive income | Predecessor | 60,425 |  |  |  |  |  |  |  |  |  |
Comprehensive income attributed to non-controlling interest | Predecessor | 3,214 |  |  |  |  |  |  |  |  |  |
Distributions to partners | Predecessor |  |  |  | (9,817) |  | (13,765) |  |  |  | (23,582) | (1,027)
Unit based compensation | Predecessor |  |  |  | 1,945 |  | 1,945 |  |  |  | 3,890 | 0
Net income | Predecessor |  |  |  | 28,605 |  | 28,606 |  |  |  | 57,211 | 3,214
Balance – December 31, 2015 | Predecessor |  |  |  | (255,351) |  | (329,260) |  |  |  | (584,611) | (35,804)
Balance – November 3, 2016 | Predecessor |  |  |  | $ (255,351) |  | $ (329,260) |  |  |  | (584,611) | (35,804)
Net income | Successor | (8,485) |  |  |  |  |  |  |  |  |  |
Comprehensive income | Successor | (8,485) |  |  |  |  |  |  |  | $ (4,404) | (4,404) |
Comprehensive income attributed to non-controlling interest | Successor | (4,081) |  |  |  |  |  |  |  |  |  | (4,081)
Share‑based compensation (shares) | Successor |  |  |  | 0 | 2,496,000 |  |  |  |  |  |
Share-based compensation | Successor |  |  |  |  |  |  | $ 5,718 |  |  | 5,718 | 17,889
Exchanges (shares) | Successor |  |  |  | 661,700 | (661,700) |  |  |  |  |  |
Exchanges (shares) |  |  | 661,700 |  |  |  |  |  |  |  |
Exchanges | Successor |  |  |  |  |  |  | 6,217 |  |  | 6,217 | (6,217)
Tax receivable agreement arising from exchanges, net of income taxes | Successor |  |  |  |  |  |  | (268) |  |  | (268) | 0
Common stock, outstanding (shares) | Successor |  | 98,250,917 | 31,704,988 | 98,250,917 | 31,704,988 |  |  |  |  |  |
Common stock, outstanding (shares) |  | 98,250,917 | 31,704,988 |  |  |  |  |  |  |  |
Beginning balance | Successor |  |  |  | $ 10 | $ 3 |  | 912,824 | $ 0 | (15,618) | 897,219 | 334,192
Ending balance | Successor |  |  |  | $ 10 | $ 3 |  | 912,824 | 0 | (15,618) | 897,219 | 334,192
Ending balance (in shares) | Successor |  | 98,250,917 | 31,704,988 | 98,250,917 | 31,704,988 |  |  |  |  |  |
Ending balance (in shares) |  | 98,250,917 | 31,704,988 |  |  |  |  |  |  |  |
Net income | Successor | 258,108 |  |  |  |  |  |  |  |  |  |
Comprehensive income | Successor | 260,096 |  |  |  |  |  |  | 1,318 | 223,897 | 225,215 |
Comprehensive income attributed to non-controlling interest | Successor | $ 34,881 |  |  |  |  |  |  |  |  |  | 34,881
Share‑based compensation (shares) | Successor |  |  |  | 154,849 |  |  |  |  |  |  |
Share-based compensation | Successor |  |  |  |  |  |  | 4,803 |  |  | 4,803 | 0
Exchanges (shares) | Successor |  |  |  | 1,385,424 | (1,385,424) |  |  |  |  |  |
Exchanges (shares) |  |  | 1,385,424 |  |  |  |  |  |  |  |
Exchanges | Successor |  |  |  |  |  |  | 13,848 |  |  | 13,848 | (13,848)
Distributions | Successor |  |  |  |  |  |  |  |  |  |  | (12,985)
Payment of taxes for employee stock awards | Successor |  |  |  |  |  |  | (436) |  |  | (436) |
Exercise of public warrants (shares) | Successor |  |  |  | 55 |  |  |  |  |  |  |
Exercise of public warrants | Successor |  |  |  |  |  |  | 1 |  |  | 1 | 0
Tax receivable agreement arising from exchanges, net of income taxes | Successor |  |  |  |  |  |  | (10,317) |  |  | (10,317) | 0
Common stock, outstanding (shares) | Successor |  | 99,791,245 | 30,319,564 | 99,791,245 | 30,319,564 |  |  |  |  |  |
Common stock, outstanding (shares) |  | 99,791,245 | 30,319,564 |  |  |  |  |  |  |  |
Beginning balance | Successor |  |  |  | $ 10 | $ 3 |  | 920,723 | 1,318 | 208,279 | 1,130,333 | 342,240
Ending balance | Successor |  |  |  | $ 10 | $ 3 |  | $ 920,723 | $ 1,318 | $ 208,279 | $ 1,130,333 | $ 342,240
Ending balance (in shares) | Successor |  | 99,791,245 | 30,319,564 | 99,791,245 | 30,319,564 |  |  |  |  |  |
Ending balance (in shares) |  | 99,791,245 | 30,319,564 |  |  |  |  |  |  |  |

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