XML 30 R18.htm IDEA: XBRL DOCUMENT v3.19.3

SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION

Schedule of operating revenues disaggregated by geographic region

The following table presents the Company’s operating revenues (unaudited and in thousands) disaggregated by geographic region:

		Three Months Ended September 30,							Nine Months Ended September 30,
		2019			2018					2019		2018
Operating Revenues
United States		$	36,814		$	39,950			$	96,496		$	113,015
Canada			162			498				15,720			13,471
Total		$	36,976		$	40,448			$	112,216		$	126,486

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration