XML 126 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of income from continuing operations from segments to consolidated [Abstract]                      
Total consolidated operating income (loss) $ 26,994 $ 28,329 $ 21,169 $ 16,754 $ 18,110 $ 9,475 $ 8,252 $ 10,673 $ 93,246 $ 46,510 $ 22,526
Interest expense                 (34,847) (38,237) (25,102)
Gain (loss) on investments, net                 (275) 564 271
Non-operating income (loss), net                 3,988 4,420 4,250
Income (loss) before income taxes                 $ 62,112 $ 13,257 $ 1,945