XML 95 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
 5 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Change in fair value of contingent consideration, net   $ (297) [1] $ 0 [2] $ 0
Accretion of contingent earnout consideration (included within interest expense)   5,059 [1] 0 [2] 0
Recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Purchase price contingent consideration   500    
Purchase price contingent consideration $ 22,652 22,652 500  
Recurring | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Purchase price contingent consideration   500 0  
Purchase price contingent consideration, additions   18,733 500  
Change in fair value of contingent consideration, net   (297)    
Accretion of contingent earnout consideration (included within interest expense)   5,059    
Settlements   (1,343)    
Purchase price contingent consideration 22,652 22,652 500 0
CenStar | Recurring | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Purchase price contingent consideration   500 0  
Purchase price contingent consideration, additions   0 500  
Change in fair value of contingent consideration, net   843    
Accretion of contingent earnout consideration (included within interest expense)   0    
Settlements   (1,343)    
Purchase price contingent consideration 0 0 500 $ 0
Major Earnout And Stock Earnout | Recurring | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Purchase price contingent consideration   0    
Purchase price contingent consideration, additions   13,910    
Change in fair value of contingent consideration, net   (1,140)    
Accretion of contingent earnout consideration (included within interest expense)   4,990    
Settlements   0    
Purchase price contingent consideration 17,760 17,760 0  
Provider Earnout        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Accretion of contingent earnout consideration (included within interest expense) 100 100    
Provider Earnout | Recurring | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Purchase price contingent consideration   0    
Purchase price contingent consideration, additions   4,823    
Change in fair value of contingent consideration, net   0    
Accretion of contingent earnout consideration (included within interest expense)   69    
Settlements   0    
Purchase price contingent consideration $ 4,892 $ 4,892 $ 0  
[1] Financial information has been recast to include results attributable to the acquisition of the Major Energy Companies from an affiliate on August 23, 2016. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions," respectively, for further discussion.
[2] Financial information has been recast to include results attributable to the acquisition of Oasis Power Holdings LLC by an affiliate on May 12, 2015. See Notes 2 "Basis of Presentation and Summary of Significant Accounting Policies" for further discussion.