XML 73 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions and Divestitures (Details 3) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Acquisitions and Divestitures [Line Items]      
Revenue   $ 33,256 $ 35,122
Net (loss) income before non-controlling interests   5,232 13,969
Net (loss) income attributable to non-controlling interests   (2,334) 92
Net (loss) income attributable to controlling interests   $ 7,566 $ 13,877
Net income per share (basic)   $ 1 $ 2.49
Net income per share (diluted)   $ 0.96 $ 2.14
Old Ironsides [Member]      
Acquisitions and Divestitures [Line Items]      
Revenue $ 54,058 $ 136,592  
Net (loss) income before non-controlling interests 7,208 11,320  
Net (loss) income attributable to non-controlling interests 81 4,375  
Net (loss) income attributable to controlling interests $ 7,127 $ 5,596  
Net income per share (basic) $ 1.26 $ 0.74  
Net income per share (diluted) $ 0.62 $ 0.69