XML 40 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Cabot Transaction (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of the Cabot Transaction
 
(in thousands)
Cash consideration
$
234,101

Stock consideration
180,559

Total consideration transferred
414,660

   Less: Preferred equity certificates acquired
(262,512
)
Consideration transferred to acquire remaining equity interest
152,148

   Less: Carrying value of redeemable noncontrolling interest
(127,299
)
   Less: Carrying value of noncontrolling interest
9,626

Net loss directly recorded in equity
34,475

Direct and incremental transaction costs
8,622

Total reduction in additional paid-in capital
$
43,097