XML 61 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Apr. 12, 2018
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Business Acquisition [Line Items]        
Goodwill   $ 9,353 $ 9,353 $ 0
Amortization expense   400 $ 700  
Class A Common Units        
Business Acquisition [Line Items]        
Number of shares issued to former stockholders (in shares) 0.5      
Car360        
Business Acquisition [Line Items]        
Payments to acquire business, net of cash acquired $ 16,700      
Cash acquired 400      
Payments to acquire businesses, net 6,700      
Number of shares issued to former stockholders (in shares)     0.5  
Fair value, equity interested issued 10,000   $ 10,000  
Acquired net working capital 200      
Fair value, intangible assets 9,900      
Deferred tax liability 2,500 2,500 2,500  
Goodwill $ 9,400 $ 9,353 $ 9,353  
Weighted average amortization period, definite-lived intangible assets     6 years 3 months 18 days