XML 31 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Details 3) - Carbon California [Member]
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Fair value of Carbon common shares transferred as consideration $ 8,327
Fair value of non-controlling interest 16,466
Fair value of previously held interest 7,243
Fair value of contribution associated with acquisition of Yorktown's interest in Carbon California 8,637
Fair value of business acquired $ 40,673