XML 98 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fixed Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   $ 58,073 $ 68,851  
Less: Accumulated depreciation and amortization   (31,630) (28,355)  
Fixed assets, net   26,443 40,496  
Other Depreciation and Amortization   7,400 7,000 $ 7,700
Gain (Loss) on Disposition of Property Plant Equipment   (15,343) 2,346 0
Telephone and computer equipment        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   3,301 3,465  
Computer software        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   4,214 2,914  
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   2,829 1,423  
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   37,652 36,702  
Assets acquired under capital leases-equipment        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   10,077 6,920  
Depreciation   1,600 1,000 1,200
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation   5,000 3,400  
Aircraft and related equipment        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   0 17,369  
Gain (Loss) on Disposition of Property Plant Equipment $ 2,300 1,000    
Depreciation   800 1,500 $ 1,700
Other Capitalized Property Plant and Equipment [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Gross   $ 0 $ 58