XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Details Of Certain Accounts - Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Investee losses in excess of investment (Note 5) $ 7,567 $ 10,238
Deferred gain on sale of property (Note 4) 5,838 5,761
Deferred revenue 8,744 8,598
Derivative liability (Note 17) 8,150 20,191
Other 10,391 8,197
Total other non-current liabilities $ 40,690 $ 52,985