Other Non-Current Assets (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2017 |
Dec. 31, 2016 |
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| Investment in private companies | $ 2,048 | $ 2,750 |
| Deposits: | ||
| Lease | 4,635 | 4,262 |
| Other | 512 | 2,083 |
| Assets to fund deferred compensation liability | 4,776 | 2,738 |
| Other | 1,811 | 2,130 |
| Total other non-current assets | 13,782 | $ 13,963 |
| Upfront consideration | $ 445 | |
| Class B units | ||
| Deposits: | ||
| Units owned | 756,347 | |
| Historical purchase price | $ 1,250 | |
| Class A units | ||
| Deposits: | ||
| Number of shares purchased | 1,500,000 | |
| Upfront consideration | $ 1,500 | |
| Ownership interest (as a percent) | 21.40% | |
| Number of additional shares purchased | 1,500,000 |
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- Definition Number of additional shares purchased. No definition available.
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- Definition Represents number of shares purchased under business combination. No definition available.
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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Original amount of cost-method investments at the acquisition date. No definition available.
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Balance held at close of period in number of shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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