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Apex Acquisition (Purchase Consideration - Cash Outflow) (Details) $ in Thousands, CAD in Millions |  | 3 Months Ended | 5 Months Ended
--- | --- | --- | ---
Oct. 01, 2016 CAD | Oct. 01, 2016 USD ($) | Mar. 31, 2017 USD ($) | Mar. 31, 2016 USD ($) | Feb. 28, 2017 USD ($)
Business Acquisition [Line Items] |  |  |  |  |
Net cash |  |  | $ 1,494 | $ 0 |
Apex Acquisition[Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash consideration | CAD 27.7 | $ 21,100 |  |  | $ 24,289
Less: cash balances acquired |  |  |  |  | (3,060)
Net cash |  |  |  |  | $ 21,229

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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + 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 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + 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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