Basis of Presentation and Summary of Significant Accounting Policies - New Accounting Pronouncements (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Item Effected [Line Items] | |||||||||||
Goodwill, Impairment Loss | $ 64,000,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 64,000,000 | $ 0 | $ 0 |
Other non-current assets | 7,233,000 | 12,024,000 | 7,233,000 | 12,024,000 | |||||||
Long-term debt | $ 468,231,000 | 70,099,000 | $ 468,231,000 | 70,099,000 | |||||||
Accounting Standards Update 2015-03 | |||||||||||
Item Effected [Line Items] | |||||||||||
Other non-current assets | 12,024,000 | 12,024,000 | |||||||||
Long-term debt | 70,099,000 | 70,099,000 | |||||||||
Accounting Standards Update 2015-03 | As Presented | |||||||||||
Item Effected [Line Items] | |||||||||||
Other non-current assets | 13,702,000 | 13,702,000 | |||||||||
Long-term debt | 71,493,000 | 71,493,000 | |||||||||
Accounting Standards Update 2015-03 | Reclassification | |||||||||||
Item Effected [Line Items] | |||||||||||
Other non-current assets | (1,678,000) | (1,678,000) | |||||||||
Long-term debt | (1,678,000) | (1,678,000) | |||||||||
Capital Lease Obligations [Member] | Accounting Standards Update 2015-03 | Reclassification | |||||||||||
Item Effected [Line Items] | |||||||||||
Other non-current assets | 0 | 0 | |||||||||
Long-term debt | $ 284,000 | $ 284,000 |
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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