Income Taxes - Reconciliation of the Provision for Income Taxes - Tabular Disclosure (Details) - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Provision calculated at federal statutory income tax rate: |
|
|
|
| Net income before taxes |
$ (108,591)
|
$ (11,858)
|
$ 251,838
|
| Statutory rate (as a percent) |
35.00%
|
35.00%
|
35.00%
|
| Income tax expense computed at statutory rate |
$ (38,007)
|
$ (4,150)
|
$ 88,144
|
| Less: Noncontrolling interests |
14,972
|
2,911
|
(65,759)
|
| Income tax expense (benefit) attributable to controlling interests |
(23,035)
|
(1,239)
|
22,385
|
| State and local income taxes, net of federal benefit |
(622)
|
(1,011)
|
626
|
| Reduction of TRA liability |
(282)
|
(694)
|
|
| Equity compensation, shortfall |
|
338
|
|
| Change in enacted rate |
|
(650)
|
|
| Change in valuation allowance |
950
|
2,333
|
|
| Other |
(274)
|
(237)
|
(192)
|
| Tax expense (benefit) attributable to controlling interests |
(23,263)
|
(1,160)
|
22,819
|
| Tax expense attributable to non-controlling interests |
(523)
|
(1,621)
|
3,399
|
| Total income tax provision (benefit) |
$ (23,786)
|
$ (2,781)
|
$ 26,218
|