XML 73 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition of Business - Narrative (Details) - Esja Attractions ehf.
€ in Millions
3 Months Ended 6 Months Ended
Nov. 03, 2017
USD ($)
Nov. 03, 2017
EUR (€)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Business Acquisition [Line Items]            
Business acquisition date Nov. 03, 2017 Nov. 03, 2017        
Percentage of controlling interest acquired 54.50%          
Purchase price $ 9,500,000 € 8.2        
Estimated fair value of non-controlling interest $ 6,700,000          
Fair value of noncontrolling interest, adjustments       $ 0    
Start-up Costs            
Business Acquisition [Line Items]            
Operating income (losses)     $ (200,000)   $ (400,000)  
Corporate Activities            
Business Acquisition [Line Items]            
Acquisition related costs         $ 100,000 $ 100,000