XML 118 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value $ 93,641 $ 91,477
Accumulated Amortization (31,320) (18,264)
Amortized intangible assets, Net Carrying Value 62,321 73,213
Intangible Assets, Gross (Excluding Goodwill) 94,101 91,937
Other intangible assets, net 62,781 73,673
Customer contracts and relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 68,798 67,762
Accumulated Amortization (23,696) (14,345)
Amortized intangible assets, Net Carrying Value 45,102 53,417
Operating contracts and licenses    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 9,951 9,315
Accumulated Amortization (1,094) (652)
Amortized intangible assets, Net Carrying Value 8,857 8,663
Tradenames    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 8,633 8,324
Accumulated Amortization (2,873) (1,440)
Amortized intangible assets, Net Carrying Value 5,760 6,884
Non-compete agreements    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 5,363 5,190
Accumulated Amortization (3,007) (1,369)
Amortized intangible assets, Net Carrying Value 2,356 3,821
Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 896 886
Accumulated Amortization (650) (458)
Amortized intangible assets, Net Carrying Value 246 428
Business licenses    
Finite-Lived Intangible Assets, Net [Abstract]    
Unamortized intangible assets, Gross Carrying Value $ 460 $ 460