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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The final purchase price allocation and adjustments made to the estimated acquisition date fair values during the three months ended March 31, 2018 are as follows (in thousands):
| Acquisition Date Estimated Fair Value as of December 31, 2017 |  | Measurement Period Adjustments |  | Final Acquisition Date Fair Value as of March 31, 2018
Accounts Receivable | $ | 32,869 |  |  | $ | — |  |  | $ | 32,869 |
Prepaid and other current assets | 4,397 |  |  | — |  |  | 4,397 |
Property and equipment | 126,510 |  |  | — |  |  | 126,510 |
Intangible assets | 76,000 |  |  | — |  |  | 76,000 |
Favorable lease assets | 3,110 |  |  | — |  |  | 3,110 |
Deferred income tax assets | 4,116 |  |  | 44 |  |  | 4,160 |
Other non-current assets | 4,327 |  |  | — |  |  | 4,327 |
Total assets acquired | $ | 251,329 |  |  | $ | 44 |  |  | $ | 251,373 |
Accounts payable and accrued expenses | 51,651 |  |  | (1,339 | ) |  | 50,312 |
Unfavorable lease liabilities | 1,299 |  |  | — |  |  | 1,299 |
Other non-current liabilities | 10,479 |  |  | (1,166 | ) |  | 9,313 |
Total liabilities assumed | $ | 63,429 |  |  | $ | (2,505 | ) |  | $ | 60,924 |
Total identifiable net assets | 187,900 |  |  | 2,549 |  |  | 190,449 |
Goodwill | 165,656 |  |  | (2,549 | ) |  | 163,107 |
Total consideration paid, net of cash acquired | $ | 353,556 |  |  | $ | — |  |  | $ | 353,556 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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