XML 86 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Held for Sale and Discontinued Operations Schedule of Financial Results of DMG's Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) from discontinued operations, net of tax $ 30,305 $ (5,786)
DMG held for sale | Discontinued Operations, Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues 1,382,281 1,227,932
Expenses 1,338,153 1,226,407
Income from discontinued operations before taxes 44,128 1,525
Income tax expense $ 13,823 $ 7,311