XML 18 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Business Transactions - Asset Acquisition (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Aug. 01, 2019
Dec. 31, 2018
Schedule of Asset Acquisition      
Goodwill $ 106,928   $ 0
Elite Acquisition      
Schedule of Asset Acquisition      
Accounts receivable   $ 9,000  
Inventory   7,700  
Other current assets   800  
Property, plant and equipment   286,300  
Operating lease ROU assets   700  
Intangible assets   29,100  
Goodwill   106,900  
Accounts payable, trade   (2,100)  
Accrued liabilities   (3,000)  
Operating lease liabilities   (300)  
Accrued liabilities   $ 435,100