Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Income Tax Assets and Liabilities (Details)

v3.6.0.2
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for doubtful accounts $ 1,892,761 $ 0
Deferred stock compensation 1,686,671 0
Accrued liabilities 746,132 0
Other 1,785,999 86,580
Deferred tax assets 6,111,563 86,580
Deferred tax liabilities:    
Property and equipment (42,525,793) (1,484,350)
Intangible assets (7,662,590) 0
Unrepatriated foreign earnings (3,451,110) 0
Other (142,859) (63,189)
Deferred tax liabilities (53,782,352) (1,547,539)
Net deferred tax liability (47,670,789) (1,460,959)
Reflected in accompanying balance sheet as:    
Deferred income taxes $ (47,670,789) $ (1,460,959)