XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loss per Common Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Earnings Per Share [Abstract]                      
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 231,455 $ 21,984 $ 13,467 $ (9,683) $ 11,144 $ (31,081) $ 2,089 $ (22,773) $ 257,223 $ (40,621) $ (20,119)
Accretion on Convertible Preferred Shares                 (6,352) 0 0
Net Income Allocated to Convertible Shares                 (29,902) 0 0
Income (Loss) from Continuing Operations Attributable to Parent, Basic                 205,594 (45,839) (29,173)
Numerator:                      
Net income attributable to the noncontrolling interests                 (15,375) (5,218) (9,054)
Income (Loss) from Continuing Operations Attributable to Parent                 241,848 (45,839) (29,173)
Adjustment to Net Income, Allocated to Convertible Shares                 106 0 0
Income (Loss) from Continuing Operations Attributable to Parent, Diluted                 $ 205,700 $ (45,839) $ (29,173)
Denominator:                      
Basic weighted average number of common shares outstanding                 55,255,797 51,345,807 49,875,282
Effect of dilutive securities:                      
Impact of stock options and non-vested stock under employee stock incentive plans                 225,989 0 0
Diluted weighted average number of common shares outstanding                 55,481,786 51,345,807 49,875,282
Income (Loss) from Continuing Operations, Per Basic Share $ 3.33 $ 0.25 $ 0.14 $ (0.21) $ 0.17 $ (0.62) $ 0.02 $ (0.47) $ 3.72 $ (0.89) $ (0.58)
Income (Loss) from Continuing Operations, Per Diluted Share $ 3.30 $ 0.24 $ 0.14 $ (0.21) $ 0.17 $ (0.62) $ 0.02 $ (0.47) $ 3.71 $ (0.89) $ (0.58)