XML 78 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, Net - Depreciation Expense Table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Depreciation Expense [Line Items]      
Depreciation expense $ 24,580 $ 26,950 $ 24,390
Continuing Operations [Member]      
Depreciation Expense [Line Items]      
Depreciation expense 24,580 26,950 24,390
Cost of Sales [Member] | Continuing Operations [Member]      
Depreciation Expense [Line Items]      
Depreciation expense 22,940 24,950 21,620
Selling, General and Administrative Expenses [Member] | Continuing Operations [Member]      
Depreciation Expense [Line Items]      
Depreciation expense $ 1,640 $ 2,000 $ 2,770