XML 77 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Related Party Transaction [Line Items]      
Short-term deferred tax liability $ 2,508   $ 5,937
Income tax rate 39.50% 15.50%  
NuDevco Retail Holdings and NuDevco Retail      
Related Party Transaction [Line Items]      
Net deferred tax asset $ 15,600    
NuDevco Retail Holdings and NuDevco Retail | Tax Receivable Agreement      
Related Party Transaction [Line Items]      
Deferred tax liabilities 28,600    
Deferred tax assets 7,200    
NuDevco Retail Holdings and NuDevco Retail | Tax Receivable Agreement | Taxes Payable, Current, Related Parties      
Related Party Transaction [Line Items]      
Deferred tax liabilities 2,500   $ 5,900
Short-term deferred tax liability $ 2,500