Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill - Schedule of Intangible Assets Acquired in Acquisition (Details)

v3.8.0.1
Intangible Assets and Goodwill - Schedule of Intangible Assets Acquired in Acquisition (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2017
USD ($)
Gross Carrying Amount $ 78,552
Accumulated Amortization 5,324
Net Carrying Amount $ 73,228
Construction in Progress [Member]  
Weighted average remaining useful life (Months) 12.7 (Months)
Trademarks and Trade Names [Member]  
Weighted average remaining useful life (Months) 78.7 (Months)
Customer Relationships [Member]  
Weighted average remaining useful life (Months) 78.7 (Months)
Non-compete [Member]  
Weighted average remaining useful life (Months) 54.7 (Months)
Indefinite-lived Intangible Assets [Member] | Goodwill [Member]  
Gross Carrying Amount $ 46,922
Accumulated Amortization
Net Carrying Amount 46,922
Definite Intangible Assets [Member]  
Gross Carrying Amount 31,630
Accumulated Amortization 5,324
Net Carrying Amount 26,306
Definite Intangible Assets [Member] | Construction in Progress [Member]  
Gross Carrying Amount 10,352
Accumulated Amortization 3,966 [1]
Net Carrying Amount 6,386
Definite Intangible Assets [Member] | Trademarks and Trade Names [Member]  
Gross Carrying Amount 1,592
Accumulated Amortization 100
Net Carrying Amount 1,492
Definite Intangible Assets [Member] | Customer Relationships [Member]  
Gross Carrying Amount 19,087
Accumulated Amortization 1,204
Net Carrying Amount 17,883
Definite Intangible Assets [Member] | Non-compete [Member]  
Gross Carrying Amount 599
Accumulated Amortization 54
Net Carrying Amount $ 545
[1] Amortization expense for the three and nine months ended September 30, 2017 totaled $3,013 and $5,324. For the three months ended September 30, 2017, $768 was charged to operating expenses and $2,245 was charged to cost of revenues. For the nine months ended September 30, 2017, $1,358 was charged to operating expenses and $3,966 was charged to cost of revenues.