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Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (Unaudited) QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

 
2018 Quarterly Periods
 
(in thousands, except per share amounts)
 
First
 
Second
 
Third
 
Fourth
 
 
 
 
 
 
 
 
Revenues
$
14,967

 
$
13,090

 
$
12,988

 
$
7,945

Loss before income tax
(14,297
)
 
(11,303
)
 
(21,939
)
 
(11,223
)
Net loss attributable to the Company
(5,232
)
 
(5,160
)
 
(10,019
)
 
(14,303
)
Net loss attributable to the Company per Class A Share (Basic)
(0.08
)
 
(0.08
)
 
(0.15
)
 
(0.22
)
Net loss attributable to the Company per Class A Share (Diluted)
(0.10
)
 
(0.08
)
 
(0.15
)
 
(0.22
)
Net loss attributable to the Company per Class B Share (Basic and diluted)
(0.00
)
 
(0.00
)
 
(0.00
)
 
(0.00
)
 
 
 
 
 
 
 
 
 
2017 Quarterly Periods
 
(in thousands, except per share amounts)
 
First
 
Second
 
Third
 
Fourth (1)
 
 
 
 
 
 
 
 
Revenues
$
92,303

 
$
13,246

 
$
11,619

 
$
22,263

(Loss) income before income tax
(23,124
)
 
(24,289
)
 
(10,311
)
 
81,920

Net (loss) income attributable to the Company
(7,842
)
 
(9,783
)
 
(4,467
)
 
95,327

Net (loss) income attributable to the Company per Class A Share (Basic)
(0.20
)
 
(0.19
)
 
(0.07
)
 
1.50

Net (loss) income attributable to the Company per Class A Share (Diluted)
(0.20
)
 
(0.19
)
 
(0.07
)
 
0.56

Net (loss) income attributable to the Company per Class B Share (Basic and diluted)
(0.00
)
 
(0.00
)
 
(0.00
)
 
0.00


(1) Included in the quarterly financial results for the fourth quarter of 2017 is other income of $105.6 million related to a reduction in the Company’s payable pursuant to tax receivable agreement, primarily as a result of the Tax Act’s reduction in the corporate tax rate.