XML 67 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
OPERATING SEGMENTS - Revenue and Long-lived Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Revenue and Long-Lived Assets Outside of the United States      
Total revenue $ 110,234 $ 113,318  
Total long- lived assets 457,665   $ 460,593
United States      
Revenue and Long-Lived Assets Outside of the United States      
Total revenue 96,192 103,191  
Total long- lived assets 402,668   405,767
Canada      
Revenue and Long-Lived Assets Outside of the United States      
Total revenue 14,042 $ 10,127  
Total long- lived assets $ 54,997   $ 54,826