XML 106 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Reconciliation of Adjusted LBIT to net (loss)/income (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting    
Adjusted LBIT $ (52,840) $ (16,172)
Interest income 2,789 251
Equity in earnings of equity investees, net of tax 23,050 22,269
Interest expense (444) (817)
Income tax expense (2,680) (1,846)
Net (loss)/income $ (30,125) $ 3,685