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v3.19.1

Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2019
Significant Accounting Policies [Abstract] |
Impact Of Adopting Leasing Standard On Balance Sheet |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  | Prior to Adoption |  | Changes Related to Adoption of ASU 2016-02 |  | Post Adoption
﻿Operating Leases |  |  |  |  |  |  |  |  |
﻿Leased right-of-use assets, net |  | $ | — |  | $ | 38,276 |  | $ | 38,276
﻿Prepaid expenses |  |  | 1,650 |  |  | (136) |  |  | 1,514
﻿Accrued liabilities |  |  | 15,664 |  |  | (639) |  |  | 15,025
﻿Operating lease liabilities, net of current portion |  |  | — |  |  | 40,410 |  |  | 40,410
﻿Taxes payable and other |  |  | 3,381 |  |  | (1,350) |  |  | 2,031
﻿Retained earnings |  |  | 76,056 |  |  | (232) |  |  | 75,824
﻿Non-controlling interests |  |  | 7,062 |  |  | (49) |  |  | 7,013
﻿ |  |  |  |  |  |  |  |  |
﻿Finance Leases |  |  |  |  |  |  |  |  |
﻿Property and equipment, net |  |  | 187,017 |  |  | (362) |  |  | 186,655
﻿Leased right-of-use assets, net |  |  | — |  |  | 362 |  |  | 362
﻿Current portion of long-term debt |  |  | 17,482 |  |  | (123) |  |  | 17,359
﻿Current portion of finance lease liabilities |  |  | — |  |  | 123 |  |  | 123
﻿Long-term debt, net of current portion and deferred financing costs |  |  | 42,041 |  |  | (310) |  |  | 41,731
﻿Finance lease liabilities, net of current portion |  | $ | — |  | $ | 310 |  | $ | 310
﻿
Maturities Related To Operating Leases |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2019 |  | $ | 4,079
﻿2020 |  |  | 2,783
﻿2021 |  |  | 2,748
﻿2022 |  |  | 2,700
﻿2023 |  |  | 2,646
﻿Total |  | $ | 14,956
﻿

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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