XML 146 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Assets Measured at Fair Value on a Non-Recurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill - total reduction in fair value recorded   $ (18,000) $ (18,026) $ (18,026)
Property and equipment - total reduction in fair value recorded $ (34,300)   (34,288)  
Non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill 598   598  
Property and equipment 0   0  
Level 1 | Non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill 0   0  
Property and equipment 0   0  
Level 2 | Non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill 0   0  
Property and equipment 0   0  
Level 3 | Non-recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill 598   598  
Property and equipment $ 0   $ 0