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