Refers to the amount of additional funding requested by a subsidiary of the entity.

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Equity Method Investment, Income Tax Expense (Benefit)

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No definition available.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting forfeited during the period.

+ References

No definition available.

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This item represents the entity's proportionate share for the period of the net income (loss), net of tax, of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.

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-Name Accounting Standards Codification
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- Definition

The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 1B
-Subparagraph (a)
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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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-Publisher FASB
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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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General Accounting and Disclosure Matters - Investments (Details) - USD ($)	1 Months Ended	3 Months Ended			9 Months Ended
	Feb. 28, 2017	Sep. 30, 2017	Jun. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Investments [Abstract]
Pre-tax impairment charge		$ 2,500,000		$ 1,732,000	$ 2,500,000	$ 1,732,000
Pre-tax losses from equity method investment		0		68,000	0	468,000
Loss on deconsolidation of subsidiary		$ 1,870,000		0	$ 3,505,000	$ 0
Bencap LLC
Investments [Abstract]
Percentage of equity method investment	30.00%	0.00%			0.00%
Maximum borrowing amount	$ 1,500,000.0
Recognized net loss from investment				(1,400,000)
Pre-tax impairment charge				1,700,000
Pre-tax losses from equity method investment				500,000
Income tax benefit				$ 800,000
Additional funding request	$ 500,000
Percentage of member interest forfeited	30.00%
VestaCare, Inc. [Member]
Investments [Abstract]
Percentage of equity method investment		15.00%			15.00%
Pre-tax impairment charge		$ 2,500,000
Voting interest		3.00%			3.00%
AREC [Member]
Investments [Abstract]
Cost method investments		$ 3,200,000			$ 3,200,000
AREC [Member]
Investments [Abstract]
Loss on deconsolidation of subsidiary			$ 1,600,000
AREC [Member] \| Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Investments [Abstract]
Loss on disposal		$ 1,900,000