XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.19.2

Related Party (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Related Party Transaction [Line Items] |  |  |  |  |
Due to Related Parties, Current | $ 100 |  | $ 100 |  | $ 100
Operating Leases, Rent Expense | 0 | $ 1,700 | 300 | $ 3,600 |
Costs and Expenses, Related Party | 145 | 359 | 225 | 742 |
Related Party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payments for parts and services | 145 | 145 | 225 | 281 |
Terminal Facilities |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Operating Leases, Rent Expense | 600 | 1,200 | 1,400 | 2,600 |
Terminal Facilities | Related Party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Operating Leases, Rent Expense | $ 0 | $ 214 | $ 0 | $ 461 |

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- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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