XML 59 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity - Net Income and Income Tax on Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Equity [Abstract]        
Net income (loss) allocated to non-controlling interest $ 16,808 $ 3,164 $ (13,080) $ 11,569
Income tax expense (benefit) allocated to non-controlling interest 381 (428) (2) (885)
Net income (loss) attributable to non-controlling interest $ 16,427 $ 3,592 $ (13,078) $ 12,454