2017 Q2 Form 10-Q Financial Statement
#000140658717000013 Filed on August 08, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $28.02M | $47.99M |
YoY Change | -41.63% | 10.01% |
Cost Of Revenue | $16.50M | $72.90M |
YoY Change | -77.37% | 222.57% |
Gross Profit | $11.56M | -$24.95M |
YoY Change | -146.32% | -218.49% |
Gross Profit Margin | 41.26% | -51.99% |
Selling, General & Admin | $28.40M | $4.900M |
YoY Change | 479.59% | 0.0% |
% of Gross Profit | 245.7% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.400M | $2.500M |
YoY Change | -44.0% | -79.34% |
% of Gross Profit | 12.11% | |
Operating Expenses | $34.10M | $13.20M |
YoY Change | 158.33% | -19.02% |
Operating Profit | $6.965M | $69.53M |
YoY Change | -89.98% | 1074.66% |
Interest Expense | $2.166M | $6.918M |
YoY Change | -68.69% | -20.62% |
% of Operating Profit | 31.1% | 9.95% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $8.168M | $26.59M |
YoY Change | -69.28% | 686.25% |
Income Tax | $11.93M | $14.93M |
% Of Pretax Income | 146.03% | 56.14% |
Net Earnings | -$2.579M | $9.614M |
YoY Change | -126.83% | -127.86% |
Net Earnings / Revenue | -9.21% | 20.03% |
Basic Earnings Per Share | -$0.06 | $0.23 |
Diluted Earnings Per Share | -$0.06 | $0.23 |
COMMON SHARES | ||
Basic Shares Outstanding | 42.26M shares | 34.30M shares |
Diluted Shares Outstanding | 42.26M shares | 42.42M shares |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $381.4M | $107.4M |
YoY Change | 255.12% | 8.7% |
Cash & Equivalents | $381.4M | $107.4M |
Short-Term Investments | ||
Other Short-Term Assets | $2.500M | $2.100M |
YoY Change | 19.05% | -40.0% |
Inventory | $0.00 | $1.800M |
Prepaid Expenses | ||
Receivables | $600.0K | $1.700M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $384.5M | $113.0M |
YoY Change | 240.27% | -1.74% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.144M | $10.00M |
YoY Change | -88.56% | -7.81% |
Goodwill | $0.00 | $41.77M |
YoY Change | -100.0% | -34.06% |
Intangibles | $1.681M | |
YoY Change | -24.55% | |
Long-Term Investments | $74.67M | $79.73M |
YoY Change | -6.34% | 3.92% |
Other Assets | $14.90M | |
YoY Change | ||
Total Long-Term Assets | $383.6M | $568.8M |
YoY Change | -32.56% | -47.2% |
TOTAL ASSETS | ||
Total Short-Term Assets | $384.5M | $113.0M |
Total Long-Term Assets | $383.6M | $568.8M |
Total Assets | $768.1M | $681.8M |
YoY Change | 12.66% | -42.81% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.600M | $7.200M |
YoY Change | -22.22% | -27.27% |
Accrued Expenses | $13.20M | $18.90M |
YoY Change | -30.16% | -53.1% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $40.00M | $35.40M |
YoY Change | 12.99% | -40.2% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $113.4M | $114.2M |
YoY Change | -0.7% | -73.74% |
Other Long-Term Liabilities | $29.00M | $25.30M |
YoY Change | 14.62% | -9.32% |
Total Long-Term Liabilities | $142.4M | $139.5M |
YoY Change | 2.08% | -69.85% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $40.00M | $35.40M |
Total Long-Term Liabilities | $142.4M | $139.5M |
Total Liabilities | $182.4M | $174.8M |
YoY Change | 4.32% | -66.51% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $35.23M | -$40.81M |
YoY Change | -186.33% | -132.82% |
Common Stock | $593.7M | $597.6M |
YoY Change | -0.65% | 0.06% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $44.60M | $51.88M |
YoY Change | -14.03% | -2.35% |
Treasury Stock Shares | 2.869M shares | 3.323M shares |
Shareholders Equity | $584.3M | $504.9M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $768.1M | $681.8M |
YoY Change | 12.66% | -42.81% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$2.579M | $9.614M |
YoY Change | -126.83% | -127.86% |
Depreciation, Depletion And Amortization | $1.400M | $2.500M |
YoY Change | -44.0% | -79.34% |
Cash From Operating Activities | -$9.000M | $7.500M |
YoY Change | -220.0% | 476.92% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | -$2.300M |
YoY Change | -100.0% | -88.94% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $52.20M | $260.3M |
YoY Change | -79.95% | -3818.57% |
Cash From Investing Activities | $52.20M | $258.1M |
YoY Change | -79.78% | -1031.77% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 800.0K | -300.8M |
YoY Change | -100.27% | 29980.0% |
NET CHANGE | ||
Cash From Operating Activities | -9.000M | 7.500M |
Cash From Investing Activities | 52.20M | 258.1M |
Cash From Financing Activities | 800.0K | -300.8M |
Net Change In Cash | 44.00M | -35.20M |
YoY Change | -225.0% | 28.47% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$9.000M | $7.500M |
Capital Expenditures | $0.00 | -$2.300M |
Free Cash Flow | -$9.000M | $9.800M |
YoY Change | -191.84% | -55.66% |
Facts In Submission
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AmendmentFlag
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false | ||
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
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--12-31 | ||
dei |
Document Fiscal Period Focus
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Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
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2017 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
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2017-06-30 | ||
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10-Q | ||
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|
22626000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
66877000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
80139000 | USD | |
CY2017Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
16348000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
28380000 | USD | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
86114000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
123723000 | USD | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
50556000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
110841000 | USD | |
CY2016Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
10511000 | USD |
CY2017Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
12436000 | USD |
CY2016Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
76000 | USD |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
240000 | USD | |
CY2017Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
32000 | USD |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
84000 | USD | |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1633000 | USD |
CY2017Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1393000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
323000 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
278000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
73405000 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
73867000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7268000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2862000 | USD | |
CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-1210000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-3227000 | USD | |
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1043000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
992000 | USD | |
CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.05 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.24 | ||
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.03 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.04 | ||
CY2016Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-2758000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-7536000 | USD | |
CY2017Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-86000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-555000 | USD | |
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
6000 | USD |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
1000 | USD |
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
67000 | USD |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
0 | USD |
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
5228000 | USD |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
157000 | USD |
CY2016Q2 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
1521000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5647000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
13000 | USD | |
CY2016Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-3596000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-14573000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
100000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
100000 | USD | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
6485000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
4000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
10000 | USD | |
CY2016Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
1066000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
2389000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
-1043000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
-989000 | USD | |
CY2016Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1377000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | ||
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.55 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.51 | ||
CY2017Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.46 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.57 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.18 | ||
CY2016Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
4126000 | USD |
CY2017Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
1866000 | USD |
CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1144000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2067000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12036000 | USD | |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
279674000 | USD |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
272280000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
141802000 | USD |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
133922000 | USD |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
404000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
101000 | USD | |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
6327000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
|
18548000 | USD | |
CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
6621000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
11464000 | USD | |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
23114000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
45750000 | USD | |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
77611000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
106658000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
103821000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
|
-3596000 | USD |
us-gaap |
Gain Loss On Sale Of Proved Property
GainLossOnSaleOfProvedProperty
|
-10977000 | USD | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
37900000 | USD |
CY2017Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
74674000 | USD |
CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-35766000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-35864000 | USD | |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4852000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11331000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28372000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
33063000 | USD | |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
7244000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12302000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16222000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3760000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
21067000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27231000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33303000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8168000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49206000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.28 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | ||
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.50 | ||
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.28 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | ||
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | ||
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2048000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-10264000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1229000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1647000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.24 | ||
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | ||
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
188000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
235000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2747000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9109000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14929000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17081000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11928000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
28139000 | USD | |
CY2016Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
10867000 | USD |
CY2017Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-18849000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-912000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-16069000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6135000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
8828000 | USD | |
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
19626000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
45000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-45000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1080000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
267000 | USD | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
7857000 | shares |
us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
7857000 | shares | |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
264000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
213000 | shares | |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
283000 | shares | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
6918000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
14557000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
2166000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
4401000 | USD | |
CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1585000 | USD |
CY2017Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1543000 | USD |
CY2016Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
293003000 | USD |
CY2017Q2 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
282034000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
171090000 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
182358000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
733208000 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
768119000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
5295000 | USD |
CY2017Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
157000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
110358000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
113368000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1467000 | USD |
CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1455000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
100000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-311090000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
90000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
309530000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
126859000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12539000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11357000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9614000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
5238000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2579000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
22626000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
640000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
720000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
48000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
88000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
11662000 | USD |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
15502000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-3808000 | USD |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
20979000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2016Q2 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
160000 | USD |
us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
390000 | USD | |
CY2017Q2 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
0 | USD |
us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
38315000 | USD | |
CY2016Q2 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
1337000 | USD |
us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
2419000 | USD | |
CY2017Q2 | us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
5000 | USD |
us-gaap |
Oil And Gas Revenue
OilAndGasRevenue
|
1502000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
69528000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83118000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6965000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43200000 | USD | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
12598000 | USD |
CY2017Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
7792000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
3268000 | USD |
CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
2841000 | USD |
CY2016Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
8317000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
20408000 | USD | |
CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
5728000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
10685000 | USD | |
CY2016Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
119000 | USD |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
504000 | USD | |
CY2017Q2 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
108000 | USD |
us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
409000 | USD | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
19702000 | USD |
CY2017Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
28821000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3402000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2135000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
199000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
371000 | USD | |
CY2017Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
622000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1298000 | USD | |
CY2016Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
274000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
712000 | USD | |
CY2017Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
18000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
74000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3537000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
148000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
205000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
980000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
41000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1108000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
2400000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
5639000 | USD | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
100000 | USD | |
CY2017Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
0 | shares |
CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
2000000 | USD |
CY2017Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
2453000 | USD |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1914000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
2906000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1462000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
770000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-211000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
CY2016Q2 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
46986000 | USD |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
32227000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
318480000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
130011000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
548000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
10254000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
5958000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2531000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
22714000 | USD | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3116000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1144000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
293003000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
282034000 | USD |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
46381000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
82479000 | USD | |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
27992000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
48744000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
307491000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12602000 | USD |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
35228000 | USD |
CY2016Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
43018000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
69426000 | USD | |
CY2017Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
27901000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
48653000 | USD | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
47992000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
85610000 | USD | |
CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
28015000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
50320000 | USD | |
CY2016Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
336000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1716000 | USD | |
CY2017Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1416000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2259000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
600000 | USD | |
us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
23691 | shares | |
us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
75870 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
165167 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
318401 | shares | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
560651000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
584306000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
562118000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
585761000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3187253 | shares |
CY2017Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2868852 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
49760000 | USD |
CY2017Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
44597000 | USD |
CY2017Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1500000 | USD |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42423000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42372000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42259000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42454000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
34302000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
34302000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42259000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42171000 | shares |