Stockholders' Equity and Pro Forma Earnings Per Share - Pro Forma Earnings Per Share (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Oct. 12, 2016 |
Nov. 24, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Pro Forma C Corporation Data (unaudited): | |||||||||||||||
| Net loss | $ (11,399,297) | $ (56,544,276) | $ (56,322,878) | $ (2,349,599) | $ (8,383,686) | $ (21,130,434) | $ (20,380,836) | $ (4,491,101) | $ (7,777,929) | $ 5,418,452 | $ (32,085,117) | $ 9,388,749 | $ (88,407,995) | $ (27,231,414) | $ (2,010,548) |
| Taxes due to change to C corporation (Note 9) | $ 51,145,175 | $ 1,055,960 | $ 789,376 | $ 894,360 | $ 1,088,421 | $ (4,250,643) | $ 408,193 | $ 1,164,943 | $ 53,884,871 | $ (1,589,086) | $ 7,514,194 | ||||
| Basic loss per share: | |||||||||||||||
| Weighted average common shares outstanding (in USD per share) | 37,500,000 | 37,500,000 | 21,056,073 | ||||||||||||
| Basic loss per share (in USD per share) | $ (0.58) | $ (0.66) | $ (0.34) | ||||||||||||
| Diluted loss per share: | |||||||||||||||
| Weighted average common shares, including dilutive effect (in USD per share) | 37,500,000 | 37,500,000 | 21,056,073 | ||||||||||||
| Diluted loss per share (in USD per share) | $ (0.58) | $ (0.66) | $ (0.34) | ||||||||||||
| Pro Forma | |||||||||||||||
| Pro Forma C Corporation Data (unaudited): | |||||||||||||||
| Net loss | $ (21,568,307) | $ (24,762,384) | $ (7,218,176) | ||||||||||||
| Taxes on income earned as a non-taxable entity (Note 9) | 13,750,827 | 2,469,030 | (5,207,628) | ||||||||||||
| Taxes due to change to C corporation (Note 9) | $ 53,088,861 | $ 0 | $ 0 | ||||||||||||
| X | ||||||||||
- Definition Net Income (Loss) Attributable to Partnership No definition available.
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- Definition Pro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Pro forma diluted earnings per share, which is commonly presented in initial public offerings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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- References 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/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. No definition available.
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- Definition The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. No definition available.
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- Details
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