XML 65 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Restricted Cash and Cash Equivalents (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Restricted cash, beginning of period $ 12,980 $ 16,148
Restricted cash from acquisitions 4,478 2,100
Refunds of collateral 0 (5,268)
Collateral posted 2,153 0
Restricted cash, end of period $ 19,611 $ 12,980