XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Detail of Certain Balance Sheet Accounts - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]      
Capital expenditures incurred for purchase and construction of assets $ 65,100    
Accrued capital expenditures 8,630 $ 11,105 $ 8,800
Sold During Period      
Property, Plant and Equipment [Line Items]      
Land, building, and other equipment disposed of 20,700    
Held-for-Sale      
Property, Plant and Equipment [Line Items]      
Land, building, and other equipment disposed of 17,400    
Real Estate and Other Property and Equipment      
Property, Plant and Equipment [Line Items]      
Fixed assets acquired 23,000    
Real Estate and Other Property and Equipment      
Property, Plant and Equipment [Line Items]      
Fixed assets acquired $ 9,700