XML 74 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]      
Deferred Tax Asset, Partnership Outside Basis $ 22,601 $ 0  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%  
Current Federal Tax Expense (Benefit) $ 0 $ 0  
Income (Loss) from Continuing Operations before Income Taxes, Domestic 31,379 (8,386)  
Income (Loss) from Continuing Operations before Income Taxes, Foreign (118) (1,175)  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 31,261 (9,561) $ 31,368
Liabilities under tax receivable agreement $ 52,535 $ 0  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
 
Years Ended
December 31,
 
2018
 
2017
 
(in thousands)
Domestic
$
31,379

 
$
(8,386
)
Foreign
(118
)
 
(1,175
)
Total income (loss) before income taxes
$
31,261

 
$
(9,561
)
 -9561000  
Current State and Local Tax Expense (Benefit) $ 0 $ 0  
Current Income Tax Expense (Benefit) 0 0  
Deferred Federal Income Tax Expense (Benefit) 1,939 (978)  
Deferred Income Tax Expense (Benefit) 1,943 (981)  
Deferred State and Local Income Tax Expense (Benefit) 4 (3)  
Deferred income taxes $ 1,943 $ (981) $ 0
Effective Income Tax Rate Reconciliation Rate, Effect Pass-through Entity (17.00%) (34.80%)  
Effective Income Tax Rate Reconciliation, Tax Reform Impact 0.00% (7.00%)  
Effective Income Tax Rate Reconciliation, Partnership Outside Basis Difference 0.00% 26.20%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 2.20% (9.20%)  
Effective Income Tax Rate Reconciliation, Percent 6.20% 10.20%  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 5,949 $ 981  
Deferred Tax Assets, Gross 28,550 981  
Deferred Tax Assets, Valuation Allowance 0 0  
Deferred Tax Assets, Valuation Allowance 28,550 981  
Deferred Tax Liabilities, Other 0 0  
Deferred Tax Liabilities, Gross 0 0  
Deferred Tax Assets, Net 28,550 $ 981  
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 28,300    
Operating Loss Carryforward, Subject to Expiration in 2037 1,900    
Operating Loss Carryforward, Subject to Expiration in 2038 26,400    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 1,100    
Operating Loss Carryforward, Subject to Expiration in 2028 100    
Operating Loss Carryforward, Subject to Expiration in 2037 200    
Operating Loss Carryforward, Subject to Expiration in 2038 $ 800