XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Parties (Tables)
 3 Months Ended
Mar. 31, 2017
Related Party Transactions [Abstract]  
Summary of Balance Outstanding of Related Parties
A summary of transactions with such entities and balances outstanding are as follows (in thousands):
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Net revenue
 
$
7,396

 
$
5,275

Operating expenses
 
$
3,751

 
$
1,230

Interest expense
 
$
347

 
$
370

Dividends received
 
$
632

 
$
418

 
 
Three Months Ended March 31,
 
 
2017
 
2016
Accounts receivable
 
$
7,212

 
$
5,172

Long-term obligations
 
$
35,501

 
$
38,966

Accounts payable
 
$
4,343

 
$
354