$VIASP
Via Renewables, Inc. Stock $viasp

$viasp Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000160626818000074 Filed on August 03, 2018

Income Statement

Concept	2018 Q2	2017 Q4	2017 Q2
Revenue	$232.3M	$234.8M	$151.4M
YoY Change	53.37%	39.18%	38.45%
Cost Of Revenue	$162.7M	$131.4M	$114.6M
YoY Change	41.95%	36.31%	101.05%
Gross Profit	$69.58M	$103.4M	$36.80M
YoY Change	89.08%	43.02%	-29.77%
Gross Profit Margin	29.96%	44.04%	24.3%
Selling, General & Admin	$27.80M	$31.70M	$19.30M
YoY Change	44.04%	6.38%	-2.53%
% of Gross Profit	39.95%	30.66%	52.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$900.0K	$12.09M	$500.0K
YoY Change	80.0%	-23.43%	-91.99%
% of Gross Profit	1.29%	11.69%	1.36%
Operating Expenses	$203.3M	$43.60M	$143.6M
YoY Change	41.54%	11.22%	68.96%
Operating Profit	$28.94M	$59.80M	$7.797M
YoY Change	271.18%	80.66%	-68.0%
Interest Expense	$2.316M	-$2.200M	$2.452M
YoY Change	-5.55%	-59.26%	194.71%
% of Operating Profit	8.0%	-3.68%	31.45%
Other Income/Expense, Net	-$1.763M	$22.30M	-$2.717M
YoY Change	-35.11%		326.53%
Pretax Income	$27.18M	$79.80M	$5.080M
YoY Change	435.0%	188.09%	-78.59%
Income Tax	$3.251M	$19.00M	$409.0K
% Of Pretax Income	11.96%	23.81%	8.05%
Net Earnings	$8.785M	$12.60M	$1.079M
YoY Change	714.18%	63.64%	-53.91%
Net Earnings / Revenue	3.78%	5.37%	0.71%
Basic Earnings Per Share	$0.51		$0.01
Diluted Earnings Per Share	$0.51	$4.66	$0.01
COMMON SHARES
Basic Shares Outstanding	13.23M shares		13.10M shares
Diluted Shares Outstanding	13.25M shares		13.38M shares

Balance Sheet

Concept	2018 Q2	2017 Q4	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.30M	$68.30M	$86.10M
YoY Change	-31.13%	97.4%	537.78%
Cash & Equivalents	$35.70M	$29.42M	$14.05M
Short-Term Investments	$23.60M	$38.90M	$73.00M
Other Short-Term Assets	$18.86M	$7.867M	$9.203M
YoY Change	104.97%	-35.38%	93.22%
Inventory	$1.860M	$4.470M	$3.442M
Prepaid Expenses	$3.575M	$1.028M	$1.466M
Receivables	$132.0M	$158.8M	$95.69M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$256.9M	$296.7M	$232.3M
YoY Change	10.56%	49.88%	182.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.190M	$8.275M	$3.993M
YoY Change	80.07%	75.84%	-20.7%
Goodwill	$120.3M	$120.2M	$80.95M
YoY Change	48.67%	51.81%	340.43%
Intangibles	$31.60M	$34.80M	$20.22M
YoY Change	56.3%	62.62%	357.63%
Long-Term Investments
YoY Change
Other Assets	$11.36M	$11.50M	$9.123M
YoY Change	24.52%	32.83%	255.4%
Total Long-Term Assets	$204.0M	$207.0M	$176.4M
YoY Change	15.65%	21.93%	105.74%
TOTAL ASSETS
Total Short-Term Assets	$256.9M	$296.7M	$232.3M
Total Long-Term Assets	$204.0M	$207.0M	$176.4M
Total Assets	$460.8M	$503.7M	$408.7M
YoY Change	12.76%	36.98%	143.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.39M	$77.51M	$49.34M
YoY Change	20.37%	48.18%	121.69%
Accrued Expenses	$32.33M	$10.20M	$21.75M
YoY Change	48.65%	-72.14%	51.37%
Deferred Revenue
YoY Change
Short-Term Debt	$13.90M	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$13.92M	$20.94M	$7.500M
YoY Change	85.61%	-71.46%	41.35%
Total Short-Term Liabilities	$116.9M	$151.0M	$97.96M
YoY Change	19.3%	-17.95%	97.64%
LONG-TERM LIABILITIES
Long-Term Debt	$112.0M	$124.8M	$91.50M
YoY Change	22.4%	2396.02%	396.18%
Other Long-Term Liabilities	$30.40M	$27.60M	$57.50M
YoY Change	-47.13%	-55.77%	21.82%
Total Long-Term Liabilities	$112.0M	$124.8M	$91.50M
YoY Change	22.4%	2396.02%	396.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$116.9M	$151.0M	$97.96M
Total Long-Term Liabilities	$112.0M	$124.8M	$91.50M
Total Liabilities	$259.3M	$303.5M	$246.9M
YoY Change	5.02%	20.67%	114.28%
SHAREHOLDERS EQUITY
Retained Earnings	$219.0K	$11.40M	$2.132M
YoY Change	-89.73%	141.97%	42.99%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	99.45K shares	99.45K shares	59.73K shares
Shareholders Equity	$45.24M	$57.54M	$36.46M
YoY Change
Total Liabilities & Shareholders Equity	$460.8M	$503.7M	$408.7M
YoY Change	12.76%	36.98%	143.19%

Cashflow Statement

Concept	2018 Q2	2017 Q4	2017 Q2
OPERATING ACTIVITIES
Net Income	$8.785M	$12.60M	$1.079M
YoY Change	714.18%	63.64%	-53.91%
Depreciation, Depletion And Amortization	$900.0K	$12.09M	$500.0K
YoY Change	80.0%	-23.43%	-91.99%
Cash From Operating Activities	$45.95M	$90.00K	$24.12M
YoY Change	90.51%	-98.54%	1.77%
INVESTING ACTIVITIES
Capital Expenditures	$410.0K	$260.0K	$260.0K
YoY Change	57.69%	-48.0%	-66.67%
Acquisitions
YoY Change
Other Investing Activities	-$7.800M	$1.400M	-$89.89M
YoY Change	-91.32%	-183.33%	37354.17%
Cash From Investing Activities	-$8.200M	$1.130M	-$90.16M
YoY Change	-90.91%	-152.31%	8653.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.11M	16.96M	55.13M
YoY Change	-141.92%	-983.33%	-531.71%
NET CHANGE
Cash From Operating Activities	45.95M	90.00K	24.12M
Cash From Investing Activities	-8.200M	1.130M	-90.16M
Cash From Financing Activities	-23.11M	16.96M	55.13M
Net Change In Cash	14.64M	18.18M	-10.91M
YoY Change	-234.19%	778.26%	-210.2%
FREE CASH FLOW
Cash From Operating Activities	$45.95M	$90.00K	$24.12M
Capital Expenditures	$410.0K	$260.0K	$260.0K
Free Cash Flow	$45.54M	-$170.0K	$23.86M
YoY Change	90.86%	-103.01%	4.1%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001606268
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Spark Energy, Inc.
	dei	Trading Symbol TradingSymbol	SPKE
	spke	Accretion Expensefor Fair Valueof Earnout AccretionExpenseforFairValueofEarnout	2660000	USD
	spke	Accretion Expensefor Fair Valueof Earnout AccretionExpenseforFairValueofEarnout	0	USD
	spke	Amortizationand Write Downof Financing Costs AmortizationandWriteDownofFinancingCosts	531000	USD
	spke	Amortizationand Write Downof Financing Costs AmortizationandWriteDownofFinancingCosts	612000	USD
CY2017Q2	spke	Asset Optimization Costof Revenues AssetOptimizationCostofRevenues	39400000	USD
	spke	Asset Optimization Costof Revenues AssetOptimizationCostofRevenues	101500000	USD
CY2018Q2	spke	Asset Optimization Costof Revenues AssetOptimizationCostofRevenues	31900000	USD
	spke	Asset Optimization Costof Revenues AssetOptimizationCostofRevenues	107400000	USD
CY2017Q2	spke	Asset Optimization Revenue Gross AssetOptimizationRevenueGross	39200000	USD
	spke	Asset Optimization Revenue Gross AssetOptimizationRevenueGross	101100000	USD
CY2018Q2	spke	Asset Optimization Revenue Gross AssetOptimizationRevenueGross	32700000	USD
	spke	Asset Optimization Revenue Gross AssetOptimizationRevenueGross	110900000	USD
	spke	Changein Tax Receivable Agreement Liability ChangeinTaxReceivableAgreementLiability	0	USD
	spke	Changein Tax Receivable Agreement Liability ChangeinTaxReceivableAgreementLiability	-79000	USD
	spke	Conversionof Stock Exchange Ratio ConversionofStockExchangeRatio	1
CY2017Q4	spke	Deferred Advertising Costs Current DeferredAdvertisingCostsCurrent	22123000	USD
CY2018Q2	spke	Deferred Advertising Costs Current DeferredAdvertisingCostsCurrent	17123000	USD
CY2017Q2	spke	Dilutive Securities Effecton Basic Earnings Per Common Share Common Stock Conversion DilutiveSecuritiesEffectonBasicEarningsPerCommonShareCommonStockConversion	0	USD
	spke	Dilutive Securities Effecton Basic Earnings Per Common Share Common Stock Conversion DilutiveSecuritiesEffectonBasicEarningsPerCommonShareCommonStockConversion	0	USD
CY2018Q2	spke	Dilutive Securities Effecton Basic Earnings Per Common Share Common Stock Conversion DilutiveSecuritiesEffectonBasicEarningsPerCommonShareCommonStockConversion	0	USD
	spke	Dilutive Securities Effecton Basic Earnings Per Common Share Common Stock Conversion DilutiveSecuritiesEffectonBasicEarningsPerCommonShareCommonStockConversion	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	5399000	USD
CY2017Q2	spke	Gain Losson Saleof Derivatives Settlements Not Designated GainLossonSaleofDerivativesSettlementsNotDesignated	3996000	USD
	spke	Gain Losson Saleof Derivatives Settlements Not Designated GainLossonSaleofDerivativesSettlementsNotDesignated	11351000	USD
CY2018Q2	spke	Gain Losson Saleof Derivatives Settlements Not Designated GainLossonSaleofDerivativesSettlementsNotDesignated	8792000	USD
	spke	Gain Losson Saleof Derivatives Settlements Not Designated GainLossonSaleofDerivativesSettlementsNotDesignated	-6745000	USD
CY2017Q2	spke	Income Lossfrom Continuing Operationsbefore Income Tax Attributableto Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeIncomeTaxAttributabletoNoncontrollingInterest	3164000	USD
	spke	Income Lossfrom Continuing Operationsbefore Income Tax Attributableto Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeIncomeTaxAttributabletoNoncontrollingInterest	11569000	USD
CY2018Q2	spke	Income Lossfrom Continuing Operationsbefore Income Tax Attributableto Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeIncomeTaxAttributabletoNoncontrollingInterest	16808000	USD
	spke	Income Lossfrom Continuing Operationsbefore Income Tax Attributableto Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeIncomeTaxAttributabletoNoncontrollingInterest	-13080000	USD
CY2017Q2	spke	Income Tax Expense Benefit Attributableto Noncontrolling Interest IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest	-428000	USD
	spke	Income Tax Expense Benefit Attributableto Noncontrolling Interest IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest	-885000	USD
CY2018Q2	spke	Income Tax Expense Benefit Attributableto Noncontrolling Interest IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest	381000	USD
	spke	Income Tax Expense Benefit Attributableto Noncontrolling Interest IncomeTaxExpenseBenefitAttributabletoNoncontrollingInterest	-2000	USD
	spke	Increase Decreasein Deferred Advertising Costs IncreaseDecreaseinDeferredAdvertisingCosts	12074000	USD
	spke	Increase Decreasein Deferred Advertising Costs IncreaseDecreaseinDeferredAdvertisingCosts	6254000	USD
CY2017Q2	spke	Incremental Common Shares Attributableto Dilutive Effectof Common Stock IncrementalCommonSharesAttributabletoDilutiveEffectofCommonStock	0	shares
	spke	Incremental Common Shares Attributableto Dilutive Effectof Common Stock IncrementalCommonSharesAttributabletoDilutiveEffectofCommonStock	0	shares
CY2018Q2	spke	Incremental Common Shares Attributableto Dilutive Effectof Common Stock IncrementalCommonSharesAttributabletoDilutiveEffectofCommonStock	0	shares
	spke	Incremental Common Shares Attributableto Dilutive Effectof Common Stock IncrementalCommonSharesAttributabletoDilutiveEffectofCommonStock	0	shares
CY2018Q2	spke	Loss Contingency Numberof Current Investigations LossContingencyNumberofCurrentInvestigations	2	investigation
CY2017Q2	spke	Net Asset Optimization Revenues Expenses NetAssetOptimizationRevenuesExpenses	-168000	USD
	spke	Net Asset Optimization Revenues Expenses NetAssetOptimizationRevenuesExpenses	-361000	USD
CY2018Q2	spke	Net Asset Optimization Revenues Expenses NetAssetOptimizationRevenuesExpenses	763000	USD
	spke	Net Asset Optimization Revenues Expenses NetAssetOptimizationRevenuesExpenses	3450000	USD
CY2017Q4	spke	Payable Tax Receivable Agreement Noncurrent PayableTaxReceivableAgreementNoncurrent	26355000	USD
CY2018Q2	spke	Payable Tax Receivable Agreement Noncurrent PayableTaxReceivableAgreementNoncurrent	26067000	USD
	spke	Payments For Earnout Financing Activities PaymentsForEarnoutFinancingActivities	6299000	USD
	spke	Payments For Earnout Financing Activities PaymentsForEarnoutFinancingActivities	1607000	USD
	spke	Paymentsfor Earnout Two Financing Activities PaymentsforEarnoutTwoFinancingActivities	6676000	USD
	spke	Paymentsfor Earnout Two Financing Activities PaymentsforEarnoutTwoFinancingActivities	0	USD
	spke	Paymentsfor Purchaseof Treasury Stock PaymentsforPurchaseofTreasuryStock	1285000	USD
	spke	Paymentsfor Purchaseof Treasury Stock PaymentsforPurchaseofTreasuryStock	0	USD
	spke	Proceedsfrom Disgorgementof Short Swing Profits ProceedsfromDisgorgementofShortSwingProfits	666000	USD
	spke	Proceedsfrom Disgorgementof Short Swing Profits ProceedsfromDisgorgementofShortSwingProfits	244000	USD
	spke	Related Party Transaction Tax Receivable Agreement Net Cash Savings Percentage RelatedPartyTransactionTaxReceivableAgreementNetCashSavingsPercentage	0.15
CY2017Q2	spke	Retail Gross Profit RetailGrossProfit	43149000	USD
	spke	Retail Gross Profit RetailGrossProfit	107749000	USD
CY2018Q2	spke	Retail Gross Profit RetailGrossProfit	43425000	USD
	spke	Retail Gross Profit RetailGrossProfit	89144000	USD
	spke	Tax Receivable Agreement Payment TaxReceivableAgreementPayment	0	USD
	spke	Tax Receivable Agreement Payment TaxReceivableAgreementPayment	3577000	USD
CY2018Q2	spke	Taxes Payable Current Related Parties TaxesPayableCurrentRelatedParties	2508000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	77510000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	59393000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	158814000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	132011000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33679000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	32330000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	33169000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	35294000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-33000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	26914000	USD
CY2018Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	28846000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2647000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4000000	USD
CY2018Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3600000	USD
CY2017Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	283000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	531000	USD
CY2018Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	317000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	612000	USD
CY2017Q4	us-gaap	Assets Assets	505949000	USD
CY2018Q2	us-gaap	Assets Assets	460849000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	296738000	USD
CY2018Q2	us-gaap	Assets Current AssetsCurrent	256865000	USD
CY2016Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	3443000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	7862000	USD
CY2017Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	310000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	2644000	USD
CY2016Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	150238000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	306809000	USD
CY2017Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	184813000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	418103000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-2568000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-63000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	4600000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	3000000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	4000000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	4024000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2980000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	3000000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	600000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	626000	USD
CY2018Q2	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	0	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	50000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	-123000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18960000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14045000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29419000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35702000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4915000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6283000	USD
CY2017Q4	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	100000	USD
CY2018Q2	us-gaap	Collateral Already Posted Aggregate Fair Value CollateralAlreadyPostedAggregateFairValue	500000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1069000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3321000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7510000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4848000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4645000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15728000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	23952000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-17962000	USD
CY2017Q2	us-gaap	Cost Of Services Energy Services CostOfServicesEnergyServices	114637000	USD
	us-gaap	Cost Of Services Energy Services CostOfServicesEnergyServices	260398000	USD
CY2018Q2	us-gaap	Cost Of Services Energy Services CostOfServicesEnergyServices	162669000	USD
	us-gaap	Cost Of Services Energy Services CostOfServicesEnergyServices	452545000	USD
CY2017Q4	us-gaap	Deferred Advertising Costs DeferredAdvertisingCosts	6949000	USD
CY2018Q2	us-gaap	Deferred Advertising Costs DeferredAdvertisingCosts	5315000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1600000	USD
CY2018Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1200000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	24185000	USD
CY2018Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	27581000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3396000	USD
CY2017Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	7701000	USD
CY2018Q2	us-gaap	Deposits Assets Current DepositsAssetsCurrent	12109000	USD
CY2017Q2	us-gaap	Depreciation Depreciation	500000	USD
	us-gaap	Depreciation Depreciation	1000000	USD
CY2018Q2	us-gaap	Depreciation Depreciation	900000	USD
	us-gaap	Depreciation Depreciation	2100000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9656000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18926000	USD
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12861000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	25880000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18411000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24639000	USD
CY2017Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	3309000	USD
CY2018Q2	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	595000	USD
CY2017Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-9677000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-31473000	USD
CY2018Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	17054000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-19488000	USD
CY2017Q4	us-gaap	Derivative Instruments And Hedges DerivativeInstrumentsAndHedges	31191000	USD
CY2018Q2	us-gaap	Derivative Instruments And Hedges DerivativeInstrumentsAndHedges	11526000	USD
CY2017Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	1637000	USD
CY2018Q2	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	2079000	USD
CY2017Q4	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	492000	USD
CY2018Q2	us-gaap	Derivative Instruments And Hedges Liabilities Noncurrent DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent	4380000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4805000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	4055000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3700000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3661000	USD
CY2018Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3400000	USD
CY2018Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3427000	USD
CY2017Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	4600000	USD
CY2017Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	4622000	USD
CY2018Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2400000	USD
CY2018Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	2373000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.67
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.67
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.151
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.152
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-179000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	101000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3808000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	11705000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5941000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10153000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11715000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	16964000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	60286000	USD
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	11828000	USD
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-7170000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19346000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43839000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27780000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57827000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	120154000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	120343000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5080000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18617000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27178000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21120000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-224000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	554000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	409000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2814000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3251000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3216000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7232000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-18422000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-20140000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18072000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-25957000	USD
	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	1925000	USD
	us-gaap	Increase Decrease In Due From Affiliates Current IncreaseDecreaseInDueFromAffiliatesCurrent	10000	USD
	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	313000	USD
	us-gaap	Increase Decrease In Due To Affiliates Current IncreaseDecreaseInDueToAffiliatesCurrent	-2249000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-310000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2693000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-2862000	USD
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1545000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-328000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-461000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	788000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-97000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5394000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	59000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	272000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	207000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	17000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	18653000	USD
CY2018Q2	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	20669000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34839000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	31600000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	2452000	USD
	us-gaap	Interest Expense InterestExpense	5897000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	2316000	USD
	us-gaap	Interest Expense InterestExpense	4561000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-265000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-66000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	553000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	754000	USD
	us-gaap	Interest Paid InterestPaid	1395000	USD
	us-gaap	Interest Paid InterestPaid	3884000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	4470000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	1860000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	303473000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	259314000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	505949000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	460849000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	151027000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	116866000	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	7500000	USD
CY2018Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2175000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	145744000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	125921000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	20943000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	13921000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	124801000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	112000000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	117750000	USD
CY2018Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	102000000	USD
CY2017Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	7051000	USD
CY2018Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	125055000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	86302000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	19501000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-6138000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24969000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6127000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75509000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45625000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36410000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	1079000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3349000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	7500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-4826000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3592000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12454000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16427000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13078000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	88000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	2175000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	5473000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-8880000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	88000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5473000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8880000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2717000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5963000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1763000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3807000	USD
CY2017Q4	us-gaap	Notes Payable Current NotesPayableCurrent	13443000	USD
CY2018Q2	us-gaap	Notes Payable Current NotesPayableCurrent	13921000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	143639000	USD
	us-gaap	Operating Expenses OperatingExpenses	323163000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	203310000	USD
	us-gaap	Operating Expenses OperatingExpenses	536252000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7797000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	24580000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	28941000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-17313000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	19678000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	18863000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11500000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11360000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-26000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-75000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	25000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-58000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-26000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-75000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	25000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-58000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	3576000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	12407000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	16442000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-13114000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2675000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1282000	USD
CY2017Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	172000	USD
CY2018Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	1000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1004000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
	us-gaap	Payments For Deposits PaymentsForDeposits	65785000	USD
	us-gaap	Payments For Deposits PaymentsForDeposits	0	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	19822000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	19501000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2959000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	4754000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	4805000	USD
CY2017Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1000000	USD
CY2018Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	500000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2009000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2589000	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	7796000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	9353000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15041000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	371000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1163000	USD
CY2017Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	991000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1174000	USD
CY2018Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2027000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	4054000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Redemption Amount PreferredStockRedemptionAmount	50000000.0	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1704339	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	3707256	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1704339	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	3707256	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	41173000	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	90758000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1028000	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3575000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	39000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	48900000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	37937000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	48490000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	121000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	146800000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	4671000	USD
	us-gaap	Profit Loss ProfitLoss	15803000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	23927000	USD
	us-gaap	Profit Loss ProfitLoss	-17904000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	41444000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	42484000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8275000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7190000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	919000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5725000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	93789000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	160050000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	6573000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11008000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2678000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	151604000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	348104000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	231488000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	515489000	USD
CY2017Q2	us-gaap	Revenues Revenues	151436000	USD
	us-gaap	Revenues Revenues	347743000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2686000	USD
CY2018Q2	us-gaap	Revenues Revenues	232251000	USD
	us-gaap	Revenues Revenues	518939000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2905000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-712000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	36248000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	24475000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	161303000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	110777000	USD
CY2017Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2
CY2017Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	2
CY2017Q4	us-gaap	Subordinated Long Term Debt SubordinatedLongTermDebt	0	USD
CY2017Q4	us-gaap	Subordinated Long Term Debt SubordinatedLongTermDebt	0	USD
CY2018Q2	us-gaap	Subordinated Long Term Debt SubordinatedLongTermDebt	10000000	USD
CY2018Q2	us-gaap	Subordinated Long Term Debt SubordinatedLongTermDebt	10000000	USD
CY2017Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	2011000	USD
CY2018Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	2011000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	99446	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	99446	shares
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-31473000	USD
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-19488000	USD
CY2017Q2	us-gaap	Utility Revenue UtilityRevenue	151604000	USD
	us-gaap	Utility Revenue UtilityRevenue	348104000	USD
CY2018Q2	us-gaap	Utility Revenue UtilityRevenue	231488000	USD
	us-gaap	Utility Revenue UtilityRevenue	515489000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13376000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13257000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13246000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13183000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13104000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13050000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13229000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13183000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;">The preparation of the Company's condensed consolidated financial statements requires estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the period. Actual results could materially differ from those estimates. Effects on the business, financial condition and results of operations resulting from revisions to estimates are recognized when the facts that give rise to the revision become known. The information furnished herein reflects all normal recurring adjustments that are, in the opinion of management, necessary for a fair presentation of the condensed consolidated financial statements. Operating results for the </font><font style="font-family:inherit;font-size:11pt;">three and six months ended June 30, 2018</font><font style="font-family:inherit;font-size:11pt;"> are not necessarily indicative of the results that may be expected for the full year or for any interim period.</font></div></div>

Files In Submission

Name	View Source	Status
0001606268-18-000074-index-headers.html	Edgar Link	pending
0001606268-18-000074-index.html	Edgar Link	pending
0001606268-18-000074.txt	Edgar Link	pending
0001606268-18-000074-xbrl.zip	Edgar Link	pending
a102conformed-employmentag.htm	Edgar Link	pending
a103conformed-employmentag.htm	Edgar Link	pending
a104conformed-employmentag.htm	Edgar Link	pending
a105changeincontrolnoticeo.htm	Edgar Link	pending
a2018-q2x10q.htm	Edgar Link	pending
certceoandcfoexh32-q2018.htm	Edgar Link	pending
certceoexh311-q22018.htm	Edgar Link	pending
certcfoexh312-q22018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
spke-20180630.xml	Edgar Link	completed
spke-20180630.xsd	Edgar Link	pending
spke-20180630_cal.xml	Edgar Link	unprocessable
spke-20180630_def.xml	Edgar Link	unprocessable
spke-20180630_lab.xml	Edgar Link	unprocessable
spke-20180630_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$VIASP
Via Renewables, Inc. Stock $viasp

2018 Q2 Form 10-Q Financial Statement

#000160626818000074 Filed on August 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VIASP Via Renewables, Inc. Stock $viasp

2018 Q2 Form 10-Q Financial Statement

#000160626818000074 Filed on August 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VIASP
Via Renewables, Inc. Stock $viasp