XML 48 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 16, 2017
$ / shares
May 12, 2017
$ / shares
Apr. 19, 2017
$ / shares
Mar. 22, 2017
$ / shares
Nov. 02, 2016
$ / shares
shares
Oct. 14, 2016
Jun. 30, 2017
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dividend declarations                      
Cash dividends declared per common share | $ / shares   $ 0.12   $ 0.12     $ 0.12   $ 0.24    
Cash dividends paid per common share | $ / shares $ 0.12   $ 0.12                
Cash and Restricted Cash                      
Restricted cash | $             $ 3,200   $ 3,200   $ 3,100
Accounts receivable                      
Allowance for doubtful accounts | $             9,600   9,600   12,300
Selling, general and administrative                      
Foreign currency translation and transactions                      
Transaction gain (loss) included in selling, general and administrative expense | $             $ 1,000 $ 2,000 $ 3,300 $ 3,900  
VIE                      
Variable interest entities                      
Ownership percentage             40.00%   40.00%    
Outstanding Balance | $             $ 0   $ 0   $ 0
Class of Stock, Common                      
Initial public offering                      
Shares converted         11,556,495            
Debt converted         22,791,852            
Stock split           9          
Class of Stock, Common | Initial public offering                      
Initial public offering                      
Shares issued         19,333,333            
Share price (in dollars per share) | $ / shares         $ 17.00            
Class of Stock, Common | Over-allotment option                      
Initial public offering                      
Shares issued         2,899,999            
Share price (in dollars per share) | $ / shares         $ 17.00            
Magnus                      
Initial public offering                      
Controlling interest, as a percent         53.10%            
Magnus | Class of Stock, Common                      
Initial public offering                      
Shares purchased by Magnus         14,818,720            
Convertible debt                      
Initial public offering                      
Interest rate (as a percent)           7.50%