XML 112 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value $ 91,477 $ 42,743
Accumulated Amortization (18,264) (9,881)
Amortized intangible assets, Net Carrying Value 73,213 32,862
Intangible Assets, Gross (Excluding Goodwill) 91,937 43,203
Other intangible assets, net 73,673 33,322
Customer contracts and relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 67,762 38,342
Accumulated Amortization (14,345) (7,814)
Amortized intangible assets, Net Carrying Value 53,417 30,528
Operating contracts and licenses    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 9,315 665
Accumulated Amortization (652) (272)
Amortized intangible assets, Net Carrying Value 8,663 393
Tradenames    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 8,324 1,322
Accumulated Amortization (1,440) (863)
Amortized intangible assets, Net Carrying Value 6,884 459
Other    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 886 898
Accumulated Amortization (458) (276)
Amortized intangible assets, Net Carrying Value 428 622
Non-compete agreements    
Finite-Lived Intangible Assets, Net [Abstract]    
Amortized intangible assets, Gross Carrying Value 5,190 1,516
Accumulated Amortization (1,369) (656)
Amortized intangible assets, Net Carrying Value 3,821 860
Operating licenses    
Finite-Lived Intangible Assets, Net [Abstract]    
Unamortized intangible assets, Gross Carrying Value $ 460 $ 460