v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A
Class B
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Losses / Retained Earnings
Total Partners'/Stockholders’ Equity (Deficit)
Non-controlling Interest
Beginning Balance (shares) at Dec. 31, 2016       98,250,917 31,704,988          
Beginning Balance at Dec. 31, 2016       $ 10 $ 3 $ 912,824   $ (15,618) $ 897,219 $ 334,192
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Comprehensive income $ 24,199             15,832 15,832 (8,367)
Share‑based compensation (shares)       435,000            
Share-based compensation           521     521 0
Ending Balance (shares) at Mar. 31, 2017       98,685,917.000 31,704,988.000          
Ending Balance at Mar. 31, 2017       $ 10 $ 3 913,345   214 913,572 342,559
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Adoption of new accounting standards, net of income taxes of $83             $ 7 191 198 85
Beginning Balance (shares) at Dec. 31, 2017   99,791,245 30,319,564 99,791,245 30,319,564          
Beginning Balance at Dec. 31, 2017       $ 10 $ 3 920,723 1,318 208,279 1,130,333 342,240
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Comprehensive income $ 32,254           2,082 23,841 25,923 6,331
Share‑based compensation (shares)       59,989            
Share-based compensation           1,721     1,721  
Exchanges (shares)       64,380 (64,380)          
Exchanges           1,033     1,033 (1,033)
Distributions                   (4,153)
Payment of taxes for employee stock awards           (407)     (407)  
Tax receivable agreement arising from exchanges, net of income taxes of $50           (350)     (350)  
Ending Balance (shares) at Mar. 31, 2018   99,915,614 30,255,184 99,915,614.000 30,255,184          
Ending Balance at Mar. 31, 2018       $ 10 $ 3 $ 922,720 $ 3,407 $ 232,311 $ 1,158,451 $ 343,470