Income Taxes and Tax Receivable Agreement - Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Current: | |||
| Federal | $ (31) | $ 0 | $ 0 |
| State | 244 | 909 | 1,669 |
| Deferred: | |||
| Federal | 7,326 | (132,311) | 13,235 |
| State | (444) | (17,580) | 854 |
| Total income tax expense (benefit) | $ 7,095 | $ (148,982) | $ 15,758 |