Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.20.2
Condensed Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Parent Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Parent Equity [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Non-controlling Interests [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Beginning balance at Dec. 31, 2018           $ 1,216 $ 899       $ 237,530
Beginning balance at Dec. 31, 2018       $ 235,415              
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       15,417     (7)       15,410
Other comprehensive income (loss)           205         205
Net transfers from (to) Parent       (56,002)             (56,002)
Ending balance (Accounting Standards Update 2016-02 [Member]) at Sep. 30, 2019     $ (2,202)             $ (2,202)  
Ending balance at Sep. 30, 2019           1,421 892       194,941
Ending balance at Sep. 30, 2019       192,628              
Beginning balance at Jun. 30, 2019       207,742   1,479 1,071       210,292
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       13,612     (179)       13,433
Other comprehensive income (loss)           (58)         (58)
Net transfers from (to) Parent       (28,726)             (28,726)
Ending balance (Accounting Standards Update 2016-02 [Member]) at Sep. 30, 2019     $ (2,202)             $ (2,202)  
Ending balance at Sep. 30, 2019           1,421 892       194,941
Ending balance at Sep. 30, 2019       192,628              
Issuance of common stock, shares               15,624,091 3,693,596    
Beginning balance at Dec. 31, 2019           1,554 1,001       182,236
Beginning balance at Dec. 31, 2019       179,681             179,681
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       (38,832)     (749)       (39,581)
Other comprehensive income (loss)           (179)         (179)
Distributions to noncontrolling interests             (54)       (54)
Accretion of redeemable noncontrolling interest       (1,248)             (1,248)
Reversal of accretion of redeemable noncontrolling interest       3,150             3,150
Net transfers from (to) Parent       169,595             169,595
Transfer to additional paid-in capital       (312,153) $ 312,153            
Ending balance at Sep. 30, 2020 $ 156 $ 37     312,153 1,375 198       313,919
Ending balance, shares at Sep. 30, 2020 15,624,000 3,694,000                  
Beginning balance at Jun. 30, 2020           1,203 278       244,413
Beginning balance at Jun. 30, 2020       242,932              
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       (8,252)     (26)       (8,278)
Other comprehensive income (loss)           172         172
Distributions to noncontrolling interests             (54)       (54)
Reversal of accretion of redeemable noncontrolling interest       3,150             3,150
Net transfers from (to) Parent       74,516             74,516
Transfer to additional paid-in capital       (312,153) 312,153            
Ending balance at Sep. 30, 2020 $ 156 $ 37     $ 312,153 $ 1,375 $ 198       $ 313,919
Ending balance, shares at Sep. 30, 2020 15,624,000 3,694,000                  
Issuance of common stock $ 156 $ 37   $ (193)       $ 156 $ 37    
Issuance of common stock, shares 15,624,000 3,694,000           15,624,091 3,693,596