XML 82 R40.htm IDEA: XBRL DOCUMENT
v3.19.3

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Related Party Transactions [Abstract] |
Schedule of Carrying Value of Capital Lease Obligations to Related Parties | The Company’s carrying value of capital lease obligations to related parties consisted of the following (in thousands):
|  | June 30, 2019 |  |  | December 31, 2018 |
Finance Lease Obligations with subsidiary of The Modern Group, Ltd |  | $ | 5,574 |  |  | $ | 7,246 |
Less: Amounts due within one year |  |  | (5,089 | ) |  |  | (3,879 | )
Total Finance Lease Obligations to Related Parties |  | $ | 485 |  |  | $ | 3,367 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration