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Operating Segment and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Summary of Company's Geographic and Operating Segments | Summary information with respect to the Company’s geographic and operating segments is as follows (in thousands):
|  | Years Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Net Revenue by Geographic Region |  |  |  |  |  |
United States |  | $ | 1,115,337 |  |  | $ | 712,498 |  |  | $ | 442,472 |
United Kingdom |  | 417,933 |  |  | 395,917 |  |  | 97,653 |
Other |  | 24,856 |  |  | 12,391 |  |  | 7,313 |
Total |  | $ | 1,558,126 |  |  | $ | 1,120,806 |  |  | $ | 547,438 |
|  | Years Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Net Revenue by Segment |  |  |  |  |  |
Construction |  | $ | 502,658 |  |  | $ | 513,770 |  |  | $ | 348,318 |
Marine Services |  | 161,864 |  |  | 134,926 |  |  | 35,328 |
Insurance |  | 142,457 |  |  | 2,865 |  |  | — |
Telecommunications |  | 735,043 |  |  | 460,355 |  |  | 161,953 |
Energy |  | 6,430 |  |  | 6,765 |  |  | 1,839 |
Other |  | 9,674 |  |  | 2,125 |  |  | — |
Total |  | $ | 1,558,126 |  |  | $ | 1,120,806 |  |  | $ | 547,438 |
|  | Years Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Depreciation and Amortization |  |  |  |  |  |
Construction |  | $ | 1,892 |  |  | $ | 2,016 |  |  | $ | 1,053 |
Marine Services |  | 22,007 |  |  | 18,771 |  |  | 4,809 |
Insurance (1) |  | (3,771 | ) |  | 2 |  |  | — |
Telecommunications |  | 504 |  |  | 417 |  |  | 529 |
Energy |  | 2,248 |  |  | 1,635 |  |  | 328 |
Life Sciences |  | 124 |  |  | 21 |  |  | — |
Other |  | 1,489 |  |  | — |  |  | — |
Non-operating Corporate |  | — |  |  | 1,934 |  |  | — |
Total |  | $ | 24,493 |  |  | $ | 24,796 |  |  | $ | 6,719 |
(1) Balance represents amortization of negative VOBA, which increases net income.
|  | Years Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Income (Loss) from Operations |  |  |  |  |  |
Construction |  | $ | 49,639 |  |  | $ | 42,114 |  |  | $ | 26,358 |
Marine Services |  | (323 | ) |  | 10,898 |  |  | (3,779 | )
Insurance |  | (812 | ) |  | (176 | ) |  | — |
Telecommunications |  | 4,150 |  |  | 238 |  |  | (1,840 | )
Energy |  | (330 | ) |  | (888 | ) |  | (491 | )
Life Sciences |  | (10,389 | ) |  | (6,404 | ) |  | (4,762 | )
Other |  | (5,756 | ) |  | (6,198 | ) |  | (221 | )
Non-operating Corporate |  | (37,600 | ) |  | (38,871 | ) |  | (29,256 | )
Total |  | $ | (1,421 | ) |  | $ | 713 |  |  | $ | (13,991 | )
|  | Years Ended December 31,
|  | 2016 |  | 2015 |  | 2014
Capital Expenditures (1) |  |  |  |  |  |
Construction |  | $ | 8,243 |  |  | $ | 4,969 |  |  | $ | 5,039 |
Marine Services |  | 12,231 |  |  | 10,651 |  |  | (863 | )
Telecommunications |  | 831 |  |  | 449 |  |  | 42 |
Energy |  | 7,211 |  |  | 4,750 |  |  | 803 |
Life Sciences |  | 195 |  |  | 271 |  |  | — |
Insurance |  | 128 |  |  | — |  |  | — |
Other |  | 45 |  |  | 234 |  |  | 798 |
Non-operating Corporate |  | 164 |  |  | — |  |  | — |
Total |  | $ | 29,048 |  |  | $ | 21,324 |  |  | $ | 5,819 |
(1) The above capital expenditures exclude assets acquired under terms of capital lease and vendor financing obligations.
Segment Reporting for Long-term investments, Property and Equipment - Net and Assets |
|  | December 31,
|  | 2016 |  | 2015
Investments |  |  |  |
Marine Services |  | $ | 40,698 |  |  | $ | 27,324 |
Insurance |  | 1,407,996 |  |  | 1,314,448 |
Life Sciences |  | 13,067 |  |  | 4,888 |
Other |  | 6,778 |  |  | 22,395 |
Eliminations |  | (40,621 | ) |  | (14,685 | )
Total |  | $ | 1,427,918 |  |  | $ | 1,354,370 |
|  | December 31,
|  | 2016 |  | 2015
Property, Plant and Equipment—Net |  |  |  |
United States |  | $ | 136,905 |  |  | $ | 82,540 |
United Kingdom |  | 141,946 |  |  | 126,921 |
Other |  | 7,606 |  |  | 5,005 |
Total |  | $ | 286,458 |  |  | $ | 214,466 |
|  | December 31,
|  | 2016 |  | 2015
Total Assets |  |  |  |
Construction |  | $ | 295,246 |  |  | $ | 268,242 |
Marine Services |  | 275,660 |  |  | 249,003 |
Insurance |  | 2,027,059 |  |  | 1,965,059 |
Telecommunications |  | 125,965 |  |  | 114,633 |
Energy |  | 84,602 |  |  | 31,462 |
Life Sciences |  | 28,868 |  |  | 16,494 |
Other |  | 10,914 |  |  | 34,339 |
Non-operating Corporate |  | 27,583 |  |  | 77,965 |
Eliminations |  | $ | (40,621 | ) |  | $ | (14,685 | )
Total |  | $ | 2,835,276 |  |  | $ | 2,742,512 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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