XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value $ 93,696 $ 91,477
Accumulated Amortization (28,484) (18,264)
Amortized intangible assets, Net Carrying Value 65,212 73,213
Intangible Assets, Gross (Excluding Goodwill) 94,156 91,937
Other intangible assets, net 65,672 73,673
Customer contracts and relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 68,739 67,762
Accumulated Amortization (21,505) (14,345)
Amortized intangible assets, Net Carrying Value 47,234 53,417
Operating contracts and licenses    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 10,038 9,315
Accumulated Amortization (1,083) (652)
Amortized intangible assets, Net Carrying Value 8,955 8,663
Tradenames    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 8,665 8,324
Accumulated Amortization (2,613) (1,440)
Amortized intangible assets, Net Carrying Value 6,052 6,884
Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 896 886
Accumulated Amortization (601) (458)
Amortized intangible assets, Net Carrying Value 295 428
Non-compete agreements    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 5,358 5,190
Accumulated Amortization (2,682) (1,369)
Amortized intangible assets, Net Carrying Value 2,676 3,821
Business licenses    
Finite-Lived Intangible Assets, Net [Abstract]    
Unamortized intangible assets, Gross Carrying Value $ 460 $ 460