XML 56 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Condensed Consolidated Financial Statements (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Disposal Groups, Including Discontinued Operations [Line Items]        
Loans to equity method investees   $ 0 $ (6,834)  
Contingent consideration   $ 178,449   $ 33,973
CRM Business Franchise        
Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration transferred $ 195,900      
Consideration transferred, cash $ 9,200