XML 25 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Member Units [Member]
Common Stock
Class A
Common Stock
Class B
Common Stock
Class C
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest $ 284,694 $ 285,301           $ (607)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 31,368 31,368              
Equity-based compensation expense 4,969 4,969              
Foreign currency translation adjustment (86)                
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared (28,110) (28,110)              
Adjustments Related to Tax Withholding for Share-based Compensation 290 290              
Net Settlement Of Outstanding Vested Options (744) (744)              
Net Settlement, Issuance of Membership Units 744 744              
Stockholders' Equity, Repurchase of Options and Units (15,148) (15,148)              
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 966 966              
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (86)             (86)  
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest 278,363 $ 279,056           (693)  
Net income (8,580)                
Dividends declared             $ (500)    
Exchanges of non-controlling interest for Class A common stock (in shares)     (19,088,000)            
Foreign currency translation adjustment 908                
Balance (in shares) at Dec. 31, 2017     35,937,500 173,624,316 42,944,647        
Balance at Dec. 31, 2017 742,133   $ 36 $ 174 $ 43 $ 107,008 1,602 31 $ 633,239
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 29,318           4,052   25,266
Distributions to non-controlling interest (11,617)               (11,617)
Dividends declared (2,961)           (2,961)    
Equity-based compensation expense 35,733         13,057     22,676
Issuance of Class A common stock upon settlement of restricted stock unit awards, net of shares withheld for tax (in shares)     131,000            
Issuance of Class A common stock upon settlement of restricted stock unit awards, net of shares withheld for tax (1,232)   $ 0     (1,232)      
Issuance of restricted stock awards (in shares)     61,000            
Issuance of restricted stock awards 0                
Exchanges of non-controlling interest for Class A common stock (in shares)     19,088,000            
Exchanges of non-controlling interest for Class A common stock 0   $ 19 $ (19)   53,403     (53,403)
Repurchase of common units and cancellation of Class B common stock (in shares)       (6,055,000)          
Repurchase of common units and cancellation of Class B common stock 60,644     $ 6   9,085     51,553
Tax Receivable Agreement, Recognition Resulting From Exchange Of Noncontrolling Interest For Common Stock 52,535         52,535      
Net deferred tax assets resulting from exchanges of non-controlling interest for Class A common stock 29,512         29,512      
Adjustments To Additional Paid-In Capital, Settlement Of Option Loans (314)         (63)     (251)
Foreign currency translation adjustment 331             48 283
Balance (in shares) at Dec. 31, 2018     55,217,682 148,480,538 42,944,647        
Balance at Dec. 31, 2018 $ 708,352   $ 55 $ 149 $ 43 $ 140,191 $ 2,693 $ 79 $ 565,142