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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 51,370 $ 73,534
Accounts and notes receivable, net of allowance for doubtful accounts of $2,001 and $1,931 as of December 31, 2017 and December 31, 2016, respectively 105,245 84,156
Inventory, net 14,283 12,527
Restricted cash 48,328 32,213
Prepaid expenses, deferred costs, and other current assets 96,106 67,107
Total current assets 315,332 269,537
Property and equipment, net of accumulated depreciation of $404,141 and $397,972 as of December 31, 2017 and December 31, 2016, respectively 497,902 392,735
Intangible assets, net 209,862 121,230
Goodwill 774,939 533,075
Deferred tax asset, net 6,925 13,004
Prepaid expenses, deferred costs, and other noncurrent assets 57,756 35,115
Total assets 1,862,716 1,364,696
Current liabilities:    
Current portion of other long-term liabilities 31,370 28,237
Accounts payable 44,235 44,965
Accrued liabilities 306,945 240,618
Total current liabilities 382,550 313,820
Long-term liabilities:    
Long-term debt 917,721 502,539
Asset retirement obligations 59,920 45,086
Deferred tax liability, net 37,130 27,625
Other long-term liabilities 75,002 18,691
Total liabilities 1,472,323 907,761
Commitments and contingencies (See Note 13)
Shareholders' equity:    
Ordinary shares, $0.01 nominal value; 45,696,338 and 45,326,430 issued and outstanding as of December 31, 2017 and December 31, 2016, respectively 457 453
Additional paid-in capital 316,940 311,041
Accumulated other comprehensive loss, net (33,595) (107,135)
Retained earnings 106,670 252,656
Total parent shareholders' equity 390,472 457,015
Noncontrolling interests (79) (80)
Total shareholders' equity 390,393 456,935
Total liabilities and shareholders' equity $ 1,862,716 $ 1,364,696