Amount of effect of a change in accounting principle on lease obligation liability.

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- Definition

Amount of effect of a change in accounting principle on right of use assets.

+ References

No definition available.

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Period for creating allowance for doubtful accounts.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Paragraph 1
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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (c)
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Note 1 - Basis of Presentation (Details Textual) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Jan. 17, 2017	Mar. 31, 2017	Dec. 31, 2019	Jan. 01, 2017	Dec. 31, 2016
Accrued Liabilities, Current		$ 8,393			$ 13,802
Property, Plant and Equipment, Additions		$ 23,100
Period for Creating Allowance for Doubtful Accounts		120 days
Cumulative Effect of New Accounting Principle in Period of Adoption					1,107
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption					$ 1,107
Accounting Standards Update 2016-09 [Member] \| Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption				$ 1,100
Scenario, Forecast [Member] \| Accounting Standards Update 2016-02 [Member]
New Accounting Pronouncement Effect, Right of Use Assets			$ 13,200
New Accounting Pronouncement Effect, Lease Obligation Liability			$ 13,200
GME [Member]
Variable Interest Entity, Financial or Other Support, Amount	$ 106,000
Notes Payable, Current	106,000	$ 106,000
Accrued Liabilities, Current	43,900	$ 43,846
Green Bay Acquisition and Davenport Acquisition [Member]
Business Combination, Consideration Transferred	$ 269,900