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Prepaids and Other Current Assets Related-party receivables (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017
Prepaid Expense and Other Assets, Current [Abstract] |  |  |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets consist of the following (in thousands):
|  | March 31, 2018 |  | December 31, 2017
Deposits |  | $ | 404 |  |  | $ | 21,940 |
Other prepaid expenses and receivables |  | 14,530 |  |  | 4,208 |
Prepaid insurance and property taxes |  | 3,872 |  |  | 2,580 |
VAT/GST receivable |  | 5,567 |  |  | 8,097 |
Deferred tax charge |  | 1,550 |  |  | 1,326 |
Other |  | 6,483 |  |  | 3,135 |
|  | $ | 32,406 |  |  | $ | 41,286 |
Related Party Transaction [Line Items] |  |  |
Due from Related Parties, Current | $ 132,272 | $ 98,807 | [1]
Accounts Receivable [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Due from Related Parties, Current | 79,200 | 36,425 |
Prepaid Expenses and Other Current Assets [Member] |  |  |
Related Party Transaction [Line Items] |  |  |
Due from Related Parties, Current | $ 53,028 | $ 62,382 |
[1] | December 31, 2017 balances were derived from audited consolidated financial statements.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(11)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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