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Condensed Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning Balance at Dec. 31, 2016 $ (8,560) $ 180     $ 9,145 $ (17,946) $ 61  
Beginning Balance (in shares) at Dec. 31, 2016   18,003,272 271          
Redeemable Non-Controlling Interests, Beginning Balance at Dec. 31, 2016 421,976              
Net Income 38              
Net Income (Loss) 4,891         4,891    
Redeemable Non-Controlling Interests, Net Income (4,853)              
Currency Translation Adjustment 1           1  
Redeemable Non-Controlling Interests, Currency Translation Adjustment 4              
Dividends (2,849)         (2,849)    
Redeemable Non-Controlling Interests, Tax Distributions (19,125)              
Equity-Based Compensation 55,781       55,781      
Redeemable Non-Controlling Interests, Equity-Based Compensation 32,598              
Forfeiture Liability for Equity Awards 177       177      
Net Share Settlement (4,025)       (4,025)      
Redeemable Non-Controlling Interests, Net Share Settlement (35)              
Deliveries of Vested Shares of Common Stock   $ 6     (6)      
Deliveries of Vested Shares of Common Stock (in shares)   581,888            
Issuance of Shares of Class B Common Stock (2,789)       (2,789)      
Issuance of Shares of Common Stock (in shares)     11          
Redeemable Non-Controlling Interests, Issuance of Shares of Class B Common Stock 2,789              
Forfeitures of Shares of Class B Common Stock 1,939       1,939      
Forfeitures of Shares of Class B Common Stock (in shares)     (3)          
Redeemable Non-Controlling Interests, Forfeitures of Shares of Class B Common Stock (1,939)              
Cash-Settled Exchanges of Partnership Units 508       508      
Cash-Settled Exchanges of Partnership Units (in shares)     (40)          
Redeemable Non-Controlling Interests, Cash-Settled Exchanges of Partnership Units (39,364)              
Adjustment of Redeemable Non-Controlling Interests to Redemption Value (182,221)       (50,526) (131,695)    
Redeemable Non-Controlling Interests, Adjustment of Redeemable Non-Controlling Interests to Redemption Value 182,221              
Ending Balance at Sep. 30, 2017 (137,147) $ 186     10,204 (147,599) 62  
Ending Balance (in shares) at Sep. 30, 2017   18,585,160 239          
Redeemable Non-Controlling Interests, Ending Balance at Sep. 30, 2017 574,272              
Adoption of Accounting Standard (6,696)         (6,696)    
Beginning Balance at Dec. 31, 2017 422,454 $ 186   $ (2,302) 30,674 (185,991) 155 $ 579,732
Beginning Balance at Dec. 31, 2017 (157,278)              
Beginning Balance (in shares) at Dec. 31, 2017   18,599,454 221 (60,333)        
Net Income 30,028         19,731   10,297
Net Income (Loss) 19,731              
Currency Translation Adjustment (613)           (305) (308)
Dividends (3,154)         (3,154)    
Tax Distributions (15)             (15)
Equity-Based Compensation 90,526       57,250     33,276
Forfeiture Liability for Equity Awards (545)       (545)      
Net Share Settlement (21,681)       (21,681)      
Deliveries of Vested Shares of Common Stock   $ 34     (34)      
Deliveries of Vested Shares of Common Stock (in shares)   3,397,147            
Issuance of Shares of Class B Common Stock         (6,810)     6,810
Issuance of Shares of Common Stock (in shares)     8          
Forfeitures of Shares of Class B Common Stock         678     (678)
Forfeitures of Shares of Class B Common Stock (in shares)     (3)          
Cash-Settled Exchanges of Partnership Units (45,124)       575     (45,699)
Cash-Settled Exchanges of Partnership Units (in shares)     (18)          
Treasury Stock Purchases $ (35,797)     $ (35,797)        
Treasury Stock Purchases (in shares) (665,301)     (665,301)        
Ending Balance at Sep. 30, 2018 $ 429,383 $ 220   $ (38,099) $ 60,107 $ (176,110) $ (150) $ 583,415
Ending Balance at Sep. 30, 2018 $ (154,032)              
Ending Balance (in shares) at Sep. 30, 2018   21,996,601 208 (725,634)