CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($) $ in Thousands |
Total |
Members' Equity |
Common Stock |
Retailed Earnings (Deficit) |
Additional Paid-in Capital |
AOCL |
Stingray Entities |
Stingray Entities
Common Stock
|
Stingray Entities
Additional Paid-in Capital
|
Sturgeon Acquisitions LLC |
Sturgeon Acquisitions LLC
Members' Equity
|
Sturgeon Acquisitions LLC
Common Stock
|
Sturgeon Acquisitions LLC
Additional Paid-in Capital
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2016 | 37,500,000 | ||||||||||||
| Beginning balance at Dec. 31, 2016 | $ 422,781 | $ 375 | $ (56,323) | $ 400,206 | $ (3,216) | ||||||||
| Members' Equity at Dec. 31, 2016 | $ 81,739 | ||||||||||||
| Increase (Decrease) in Shareholders' Equity [Roll Forward] | |||||||||||||
| Net income of Sturgeon prior to acquisition | 640 | 640 | |||||||||||
| Acquisition of company (in shares) | 1,393,000 | 5,607,000 | |||||||||||
| Acquisition of company | $ 25,762 | $ 14 | $ 25,748 | $ (4,010) | $ (82,379) | $ 56 | $ 78,313 | ||||||
| Stock based compensation (in shares) | 89,000 | ||||||||||||
| Stock based compensation | 3,744 | $ 1 | 3,743 | ||||||||||
| Net income | 58,324 | 58,324 | |||||||||||
| Other comprehensive income (loss) | $ 555 | 555 | |||||||||||
| Ending balance (in shares) at Dec. 31, 2017 | 44,589,306 | 44,589,000 | |||||||||||
| Ending balance at Dec. 31, 2017 | $ 507,796 | $ 446 | 2,001 | 508,010 | (2,661) | ||||||||
| Members' Equity at Dec. 31, 2017 | 0 | ||||||||||||
| Increase (Decrease) in Shareholders' Equity [Roll Forward] | |||||||||||||
| Equity based compensation (Note 15) | 17,487 | 17,487 | |||||||||||
| Stock based compensation (in shares) | 164,000 | ||||||||||||
| Stock based compensation | 2,926 | $ 2 | 2,924 | ||||||||||
| Net income | 98,246 | 98,246 | |||||||||||
| Other comprehensive income (loss) | $ (786) | (786) | |||||||||||
| Ending balance (in shares) at Jun. 30, 2018 | 44,752,765 | 44,753,000 | |||||||||||
| Ending balance at Jun. 30, 2018 | $ 625,669 | $ 448 | $ 100,247 | $ 528,421 | $ (3,447) | ||||||||
| Members' Equity at Jun. 30, 2018 | $ 0 |
| X | ||||||||||
- Definition Adjustments to Additional Paid in Capital, Equity-based Compensation, Requisite Service Period Recognition No definition available.
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| X | ||||||||||
- Definition Income (Loss) Of Acquiree Before Acquisition No definition available.
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| X | ||||||||||
- Definition Net Income (Loss) Attributable To Parent After Acquisition No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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