XML 67 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed, Triton (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Nov. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]          
Other current assets $ 41,074 $ 28,899      
Property and equipment 375,904 237,927      
Goodwill 1,271,855 834,013   $ 755,949 $ 575,780
Accounts payable 29,153 26,919      
Accrued expenses 46,624 43,486      
Other current liabilities 43,678 25,339      
Deferred income taxes $ 19,833 $ 25,531      
Triton Digital Canada, Inc.          
Business Acquisition [Line Items]          
Cash     $ 10,515    
Accounts receivable     8,879    
Other current assets     679    
Property and equipment     705    
Goodwill     80,656    
Other intangible assets     75,000    
Accounts payable     1,895    
Accrued expenses     3,332    
Other current liabilities     18    
Deferred income taxes     10,976    
Net purchase price     $ 160,213