XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Dispositions Disposition (Details) - USD ($)
6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Mar. 02, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Goodwill, Acquired During Period $ 15,560,000      
Disposal Group, Including Discontinued Operation, Consideration       $ 3,100,000
Notes Receivable, Related Parties       7,500,000
Loans Receivable with Fixed Rates of Interest       0.0152
Asset Retirement Obligation 12,073,000 $ 11,929,000   11,738,000
Line of Credit Facility, Maximum Borrowing Capacity     $ 47,000,000  
Gain (Loss) on Disposition of Business (33,813,000)      
Business Exit Costs $ 1,400,000      
Maritech [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Asset Retirement Obligation       $ 46,800,000