Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 26, 2019 |
Apr. 27, 2017 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Income Tax Contingency [Line Items] | |||||
| Income tax expense (benefit) | $ 37,027 | $ 3,306 | |||
| Effective tax rate (as a percent) | (19.00%) | (3.00%) | |||
| Operating loss carryforwards | $ 55,700 | ||||
| Shares issued in exchange (shares) | 14,100,000 | ||||
| Liability related to tax receivable agreement | 166 | $ 53,809 | |||
| Tax Receivable Agreement | |||||
| Income Tax Contingency [Line Items] | |||||
| Liability related to tax receivable agreement | $ 50,100 | 200 | $ 53,800 | ||
| Income on tax receivable agreement liability valuation | $ 53,600 | ||||
| Tax Receivable Agreement | Issued to Tema in connection with the Transaction | |||||
| Income Tax Contingency [Line Items] | |||||
| Payment of net cash savings (as a percent) | 90.00% | ||||
| Cash distribution | $ 35,000 | ||||
| Warrants issued (shares) | 4,000,000 | ||||
| Common Class B | |||||
| Income Tax Contingency [Line Items] | |||||
| Antidilutive securities excluded from computation of earnings per share (shares) | 29,807,692 | 29,800,000 | |||
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- Definition Cash Distribution No definition available.
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- Definition Income (Loss) On Tax Receivable Agreement Liability Valuation No definition available.
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- Definition Refere to percentage of payment net cash savings. No definition available.
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- Definition Shares Issued in Exchange No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. No definition available.
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- Definition Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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