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Acquisition of Businesses - Narrative (Details) CAD in Millions |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Mar. 11, 2016 USD ($) | Jan. 04, 2016 USD ($) | Jan. 04, 2016 CAD | Jun. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($)
Maligne Tours Ltd |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition date |  |  |  |  | Jan. 04, 2016 |
Purchase price |  | $ 14,962,000 | CAD 20.9 |  |  |
Acquisition related costs |  |  |  |  | $ 100,000 | $ 200,000
Intangible assets |  | $ 9,244,000 |  |  |  |
Weighted average useful life of intangibles |  | 26 years 8 months 12 days | 26 years 8 months 12 days |  |  |
Revenue |  |  |  | $ 1,600,000 | 1,600,000 |
Operating income (losses) |  |  |  | 100,000 | $ (44,000) |
Maligne Tours Ltd | Parks Canada |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Operating licenses amortized period |  | 29 years | 29 years |  |  |
CIRI Alaska Tourism Corporation |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition date |  |  |  |  | Mar. 11, 2016 |
Purchase price | $ 45,000,000 |  |  |  |  |
Acquisition related costs |  |  |  |  | $ 200,000 | $ 600,000
Intangible assets | $ 980,000 |  |  |  |  |
Weighted average useful life of intangibles | 5 years 9 months 18 days |  |  |  |  |
Revenue |  |  |  | 9,300,000 | 9,300,000 |
Operating income (losses) |  |  |  | 1,500,000 | 800,000 |
Percentage of equity interest | 100.00% |  |  |  |  |
Working capital receivable | $ 35,000 |  |  | 89,000 |  |
Accounts payable | $ 306,000 |  |  | 100,000 | $ 100,000 |
Acquisition adjustment for accrued liabilities |  |  |  | $ 16,000 |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Date when the business acquisition agreement was executed, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + 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 (c) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + 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)(1) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + 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)(1) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed 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=73530397&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, 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=73530397&loc=d3e4845-128472 + Details
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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