XML 54 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Investments - Summarized Financial Information (Details) - WMES - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Statement [Abstract]          
Revenue $ 13,594 $ 9,040 $ 23,137 $ 16,646  
Expenses 9,516 7,551 17,721 14,354  
WMES income before income taxes 4,078 $ 1,489 5,416 $ 2,292  
Statement of Financial Position [Abstract]          
Total assets 315,173   315,173   $ 274,744
Total liabilities 230,759   230,759   198,534
Total WMES net equity $ 84,414   $ 84,414   $ 76,210