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Acquisition of Businesses - Schedule of Recognized Assets Acquired and Liabilities Assumed (Details) $ in Thousands, € in Millions, £ in Millions |  |  |  | 9 Months Ended |
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Nov. 24, 2014 EUR (€) | Nov. 24, 2014 USD ($) | Oct. 07, 2014 USD ($) | Sep. 16, 2014 GBP (£) | Sep. 16, 2014 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Dec. 31, 2014 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Purchase price, net of cash acquired |  |  |  |  |  | $ 430 | $ 40,775 |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  |  |  |  | $ 186,319 |  | $ 194,197
Blitz Communication Group Limited |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Purchase price |  |  |  | £ 15.0 | $ 24,416 |  |  |
Cash acquired |  |  |  |  | (190) |  |  |
Purchase price, net of cash acquired |  |  |  |  | 24,226 |  |  |
Accounts receivable, net |  |  |  |  | 264 |  |  |
Inventory |  |  |  |  | 433 |  |  |
Prepaid expenses |  |  |  |  | 410 |  |  |
Property and equipment |  |  |  |  | 5,951 |  |  |
Intangible assets |  |  |  |  | 8,692 |  |  |
Total assets acquired |  |  |  |  | 15,750 |  |  |
Accounts payable |  |  |  |  | 1,232 |  |  |
Accrued liabilities |  |  |  |  | 2,246 |  |  |
Customer deposits |  |  |  |  | 199 |  |  |
Deferred tax liability |  |  |  |  | 468 |  |  |
Revolving credit facility |  |  |  |  | 488 |  |  |
Accrued dilapidations |  |  |  |  | 417 |  |  |
Total liabilities acquired |  |  |  |  | 5,050 |  |  |
Total fair value of net assets acquired |  |  |  |  | 10,700 |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  |  |  | $ 13,526 |  |  |
onPeak LLC |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Purchase price |  |  | $ 42,950 |  |  |  |  |
Cash acquired |  |  | (4,064) |  |  |  |  |
Purchase price, net of cash acquired |  |  | 38,886 |  |  |  |  |
Accounts receivable, net |  |  | 4,008 |  |  |  |  |
Prepaid expenses |  |  | 640 |  |  |  |  |
Property and equipment |  |  | 2,450 |  |  |  |  |
Other non-current assets |  |  | 309 |  |  |  |  |
Intangible assets |  |  | 14,100 |  |  |  |  |
Total assets acquired |  |  | 21,507 |  |  |  |  |
Accounts payable |  |  | 738 |  |  |  |  |
Accrued liabilities |  |  | 3,341 |  |  |  |  |
Customer deposits |  |  | 4,225 |  |  |  |  |
Deferred tax liability |  |  | 1,576 |  |  |  |  |
Other liabilities |  |  | 309 |  |  |  |  |
Total liabilities acquired |  |  | 10,189 |  |  |  |  |
Total fair value of net assets acquired |  |  | 11,318 |  |  |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  | 27,568 |  |  |  |  |
Travel Planners, Inc |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Purchase price |  |  | 33,674 |  |  |  |  |
Additional purchase price paid for tax election |  |  | 896 |  |  |  |  |
Cash acquired |  |  | (4,204) |  |  |  |  |
Working capital adjustment |  |  | (279) |  |  |  |  |
Purchase price, net of cash acquired |  |  | 30,087 |  |  |  |  |
Accounts receivable, net |  |  | 1,450 |  |  |  |  |
Prepaid expenses |  |  | 120 |  |  |  |  |
Property and equipment |  |  | 93 |  |  |  |  |
Intangible assets |  |  | 14,400 |  |  |  |  |
Total assets acquired |  |  | 16,063 |  |  |  |  |
Accounts payable |  |  | 488 |  |  |  |  |
Accrued liabilities |  |  | 1,557 |  |  |  |  |
Customer deposits |  |  | 4,525 |  |  |  |  |
Total liabilities acquired |  |  | 6,570 |  |  |  |  |
Total fair value of net assets acquired |  |  | 9,493 |  |  |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  | $ 20,594 |  |  |  |  |
N200 Limited and Affiliates |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Purchase price | € 9.7 | $ 12,068 |  |  |  |  |  |
Cash acquired |  | (943) |  |  |  |  |  |
Working capital adjustment |  | 458 |  |  |  |  |  |
Contingent consideration |  | 1,145 |  |  |  |  |  |
Purchase price, net of cash acquired |  | 12,728 |  |  |  |  |  |
Accounts receivable, net |  | 1,732 |  |  |  |  |  |
Inventory |  | 46 |  |  |  |  |  |
Prepaid expenses |  | 115 |  |  |  |  |  |
Property and equipment |  | 1,280 |  |  |  |  |  |
Intangible assets |  | 3,682 |  |  |  |  |  |
Total assets acquired |  | 6,855 |  |  |  |  |  |
Accounts payable |  | 421 |  |  |  |  |  |
Accrued liabilities |  | 1,057 |  |  |  |  |  |
Customer deposits |  | 569 |  |  |  |  |  |
Deferred tax liability |  | 911 |  |  |  |  |  |
Other liabilities |  | 106 |  |  |  |  |  |
Total liabilities acquired |  | 3,064 |  |  |  |  |  |
Total fair value of net assets acquired |  | 3,791 |  |  |  |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  | $ 8,937 |  |  |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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