XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies (Narrative) (Details)
$ / shares in Units, $ / Person in Thousands, $ in Thousands
4 Months Ended 6 Months Ended
Apr. 05, 2019
USD ($)
Apr. 10, 2018
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Jun. 30, 2019
USD ($)
$ / Person
Dec. 31, 2017
USD ($)
Commitments and Contingencies [Line Items]          
Self-insured health insurance, liability       $ 232  
Derivative Liability     $ 24,976 10,819 $ 37,096
Derivative Financial Instrument, Liabilities, Fair Value Disclosure, Noncurrent     11,209 9,504  
Derivative Financial Instrument, Liabilities, Fair Value Disclosure, Current     13,767 $ 1,315  
Maximum [Member]          
Commitments and Contingencies [Line Items]          
Self-insured health insurance limit, per person | $ / Person       120  
Self-insured health Insurance, aggregate liability based on participants and claims (percentage)       125.00%  
Self-insured health insurance, estimated cumulative liability for annual contract       $ 3,300  
Contingent Accrued Earn-out Acquisition Consideration [Member]          
Commitments and Contingencies [Line Items]          
Derivative Liability     25,000 10,800  
Contingent liability for accrued earn-out acquisition consideration     11,200 9,500  
Business Combination, Contingent Consideration, Liability, Current     $ 13,800 $ 1,300  
Stock Appreciation Rights (SARs) [Member] | Chief Executive Officer [Member]          
Commitments and Contingencies [Line Items]          
Deferred Compensation Arrangement with Individual, Shares Issued | shares   5,953,975      
Deferred Compensation Arrangement With Individual, Acquisition Event, Base Price Per Share | $ / shares   $ 7.95      
Settled Litigation [Member]          
Commitments and Contingencies [Line Items]          
Loss Contingency, Damages Sought, Legal Expenses, Value $ 19,650        
Settled Litigation [Member] | Stock Appreciation Rights (SARs) [Member] | Chief Executive Officer [Member]          
Commitments and Contingencies [Line Items]          
Deferred Compensation Arrangement with Individual, Acquisition Event, Involuntary Termination, Shares Deemed Accrued And Eligible To Vest | shares     1,000,000    
Deferred Compensation Arrangement with Individual, Acquisition Event, Involuntary Termination, Increase On Each Anniversary, Shares Deemed Accrued And Eligible To Vest | shares     750,000