XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS COMBINATION (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
[1]
Sep. 30, 2018
Sep. 30, 2017
[1]
Net revenues $ 51,384 $ 51,676 $ 151,091 $ 137,884
Net income $ 4,456 $ 8,683 $ 7,812 $ 10,108
[1] Net income for the three and nine months ended September 30, 2017 includes the impact to WellSpring of $4.4 million of related party debt forgiveness.