Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Narrative (Details)

v3.20.2
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
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