XML 276 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information - Changes in Non-cash Working Capital Items Related to Operating Activities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract]      
Accounts receivable $ 14,353 $ (108) $ (5,765)
Pool receivables from affiliates 16,193 38,137 (27,448)
Due from affiliates 17,562 18,371 32,801
Prepaid expenses and other current assets 8,767 2,313 (6,267)
Accounts payable and accrued liabilities (13,996) (26,821) 27,473
Due to affiliates (32,641) (3,606) (12,735)
Deferred revenue (3,898) 1,718 2,039
Other (599) 0 (8,443)
Change in operating assets and liabilities $ 5,741 $ 30,004 $ 1,655