Goodwill and Other Intangible Assets - Goodwill (Details) $ in Thousands	9 Months Ended
Sep. 30, 2018 USD ($)
Goodwill [Roll Forward]
December 31, 2017	$ 0
Noralta Acquisition	119,972
Foreign currency translation	(528)
Balance as of September 30, 2018	119,444
Canadian
Goodwill [Roll Forward]
December 31, 2017	0
Noralta Acquisition	119,972
Foreign currency translation	(528)
Balance as of September 30, 2018	119,444
Australian
Goodwill [Roll Forward]
December 31, 2017	0
Noralta Acquisition	0
Foreign currency translation	0
Balance as of September 30, 2018	0
U.S.
Goodwill [Roll Forward]
December 31, 2017	0
Noralta Acquisition	0
Foreign currency translation	0
Balance as of September 30, 2018	$ 0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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