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Acquisition and Divestiture (Tables) | 3 Months Ended
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Mar. 31, 2017
Business Combinations [Abstract] |
Schedule of proforma information | The following table shows our unaudited pro forma financial information assuming the transaction occurred on January 1, 2015 (in thousands, except per share amounts):
| Three Months Ended
| March 31, 2016
Revenue | $ | 174,380 |
Net loss applicable to common shares | (3,611 | )
Loss per common share: |
Basic | $ | (0.02 | )
Diluted | $ | (0.02 | )
Schedule of fair values of assets acquired and liabilities assumed | The following table summarizes the preliminary and the final purchase price allocations of the fair values of the assets acquired and liabilities assumed as part of the Blackhawk acquisition as of November 1, 2016 as determined in accordance with business combination accounting guidance (in thousands):
| Preliminary purchase price allocation |  | Purchase price adjustments |  | Final purchase price allocation
Current assets, excluding cash | $ | 23,626 |  |  | $ | — |  |  | $ | 23,626 |
Property, plant and equipment | 45,091 |  |  | 55 |  |  | 45,146 |
Other long-term assets | 3,139 |  |  | — |  |  | 3,139 |
Intangible assets | 41,972 |  |  | 153 |  |  | 42,125 |
Assets acquired | $ | 113,828 |  |  | $ | 208 |  |  | $ | 114,036 |
Current liabilities assumed | 11,132 |  |  | 185 |  |  | 11,317 |
Other long-term liabilities | 542 |  |  | — |  |  | 542 |
Liabilities assumed | $ | 11,674 |  |  | $ | 185 |  |  | $ | 11,859 |
Fair value of net assets acquired | 102,154 |  |  | 23 |  |  | 102,177 |
Total consideration transferred | 294,563 |  |  | — |  |  | 294,563 |
Goodwill | $ | 192,409 |  |  | $ | (23 | ) |  | $ | 192,386 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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