XML 15 R26.htm IDEA: XBRL DOCUMENT v3.19.3

Business Combinations and Other Transactions (Tables)

9 Months Ended

Sep. 30, 2019

Business Combinations [Abstract]

Schedule of pro forma information

The amounts in the table are unaudited (in thousands, except for per share data):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2018				2018
Actual revenue	$	75,079			$	232,078
Supplemental pro forma revenue	76,034				238,761
Actual earnings	21,752				62,948
Supplemental pro forma earnings	22,884				55,314
Actual diluted earnings per share	0.61				1.77
Supplemental pro forma diluted earnings per share	0.64				1.55

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration