Annual report pursuant to Section 13 and 15(d)

Income taxes, Effective Income Tax Rate Reconciliation (Details)

v3.20.1
Income taxes, Effective Income Tax Rate Reconciliation (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Effective Income Tax Rate Reconciliation, Amount [Abstract]  
Statutory U.S. Federal income tax $ (38,760)
State income taxes, net (818)
LLC income not taxed 2,376
Loss on acquisitions 29,051
Changes in valuation allowance 7,892
Other 259
Total provision $ 0
Effective Income Tax Rate Reconciliation, Percent [Abstract]  
Statutory U.S. Federal income tax 21.00%
State income taxes, net 0.40%
LLC income not taxed (1.30%)
Loss on acquisitions (15.70%)
Change in valuation allowance (4.30%)
Other 0.10%
Total provision 0.00%