XML 16 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Investments - Summarized Financial Information (Details) - WMES - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Statement [Abstract]          
Revenue $ 13,007 $ 9,987 $ 36,144 $ 26,633  
Expenses 9,657 8,408 27,378 22,762  
WMES income before income taxes 3,350 $ 1,579 8,766 $ 3,871  
Statement of Financial Position [Abstract]          
Total assets 313,073   313,073   $ 274,744
Total liabilities 225,727   225,727   198,534
Total WMES net equity $ 87,346   $ 87,346   $ 76,210