$tti 2018 Q4 10-K

Concept	2018 Q4	2017 Q4	2017 Q3
Revenue	$282.5M	$227.6M	$0.00
YoY Change	24.08%	31.42%
Cost Of Revenue			$141.0M
YoY Change			-4.58%
Gross Profit	$45.18M	$16.55M	$42.65M
YoY Change	173.02%	829.25%	48.34%
Gross Profit Margin	16.0%	7.27%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense			$14.65M
YoY Change			2.3%
% of Operating Profit
Other Income/Expense, Net			$425.0K
YoY Change			-119.95%
Pretax Income			-$79.00K
YoY Change
Income Tax		$54.10M	$778.0K
% Of Pretax Income
Net Earnings	$4.932M	-$28.74M	$3.145M
YoY Change	-117.16%	-8.92%	-120.95%
Net Earnings / Revenue	1.75%	-12.62%
Basic Earnings Per Share	$0.04	-$0.25	$0.03
Diluted Earnings Per Share	$0.04	-$0.25	$0.03
COMMON SHARES
Basic Shares Outstanding	125.7M shares	115.9M shares	114.6M shares
Diluted Shares Outstanding			114.6M shares

Concept	2018 Q4	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$40.04M	$26.13M	$20.85M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$143.6M	$115.4M	$122.0M
Prepaid Expenses
Receivables	$187.6M	$144.1M	$152.9M
Other Receivables
Total Short-Term Assets	$400.7M	$338.4M	$315.4M
YoY Change	18.42%	22.68%	6.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$853.9M	$809.4M	$895.9M
YoY Change	5.5%	-14.39%	-8.35%
Goodwill	$25.86M	$6.636M	$6.636M
YoY Change	289.68%	0.0%	0.0%
Intangibles	$85.48M	$47.41M	$63.65M
YoY Change	80.33%	-29.99%	-8.52%
Long-Term Investments
YoY Change
Other Assets	$22.85M	$20.52M	$19.80M
YoY Change	11.34%	3.02%	-5.38%
Total Long-Term Assets	$984.8M	$970.3M	$993.2M
YoY Change	1.5%	-6.68%	-7.58%
TOTAL ASSETS
Total Short-Term Assets	$400.7M	$338.4M	$315.4M
Total Long-Term Assets	$984.8M	$970.3M	$993.2M
Total Assets	$1.386B	$1.309B	$1.309B
YoY Change	5.88%	-0.53%	-4.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$0.00	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$200.4M	$173.7M	$140.6M
YoY Change	15.33%	48.62%	22.36%
LONG-TERM LIABILITIES
Long-Term Debt	$815.6M	$629.9M	$624.1M
YoY Change	29.48%	0.98%	-15.43%
Other Long-Term Liabilities	$12.33M	$13.48M	$15.83M
YoY Change	-8.52%	-23.29%	-26.91%
Total Long-Term Liabilities	$872.4M	$782.3M	$778.3M
YoY Change	11.52%	-1.99%	-13.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$200.4M	$173.7M	$140.6M
Total Long-Term Liabilities	$872.4M	$782.3M	$778.3M
Total Liabilities	$1.073B	$956.1M	$918.9M
YoY Change	12.21%	4.48%	-9.45%
SHAREHOLDERS EQUITY
Retained Earnings	-$218.0M	-$156.3M	-$127.6M
YoY Change	39.41%	33.29%	48.83%
Common Stock	$1.285M	$1.185M	$1.185M
YoY Change	8.44%	0.85%	27.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$18.95M	$18.65M	$18.61M
YoY Change	1.6%	1.83%	2.22%
Treasury Stock Shares	2.718M shares	2.638M shares	2.607M shares
Shareholders Equity	$173.4M	$208.1M	$236.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.386B	$1.309B	$1.301B
YoY Change	5.88%	-0.53%	-5.15%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018	tti	Proceedsfrom Insurance Settlement Operating Activities Reconciliation ProceedsfromInsuranceSettlementOperatingActivitiesReconciliation	0	USD
CY2016	tti	Proceedsfromissuanceofcommonstocknetofunderwritersdiscount Proceedsfromissuanceofcommonstocknetofunderwritersdiscount	168275000	USD
CY2017	tti	Proceedsfromissuanceofcommonstocknetofunderwritersdiscount Proceedsfromissuanceofcommonstocknetofunderwritersdiscount	0	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	tti	Proceedsfromissuanceofcommonstocknetofunderwritersdiscount Proceedsfromissuanceofcommonstocknetofunderwritersdiscount	0	USD
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000844965
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	125629069	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	527447571	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	TETRA TECHNOLOGIES INC
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	tti	Allowancesfordoubtfulaccountchargeoffs Allowancesfordoubtfulaccountchargeoffs	-4843000	USD
CY2017	tti	Allowancesfordoubtfulaccountchargeoffs Allowancesfordoubtfulaccountchargeoffs	-4014000	USD
CY2018	tti	Allowancesfordoubtfulaccountchargeoffs Allowancesfordoubtfulaccountchargeoffs	-859000	USD
CY2018	tti	Annualizeddistributionperunitonconvertibledebt Annualizeddistributionperunitonconvertibledebt	1.2573
CY2017Q4	tti	Automobilesandtrucks Automobilesandtrucks	34744000	USD
CY2018Q4	tti	Automobilesandtrucks Automobilesandtrucks	35568000	USD
CY2017	tti	Business Acquisition Pro Forma Depreciation Amortizationand Accretion BusinessAcquisitionProFormaDepreciationAmortizationandAccretion	109484000	USD
CY2018	tti	Business Acquisition Pro Forma Depreciation Amortizationand Accretion BusinessAcquisitionProFormaDepreciationAmortizationandAccretion	115902000	USD
CY2017	tti	Business Acquisition Pro Forma Gross Profit BusinessAcquisitionProFormaGrossProfit	132239000	USD
CY2018	tti	Business Acquisition Pro Forma Gross Profit BusinessAcquisitionProFormaGrossProfit	169391000	USD
CY2017Q4	tti	Cclp Series A Preferred Units CCLPSeriesAPreferredUnits	61436000	USD
CY2018Q4	tti	Cclp Series A Preferred Units CCLPSeriesAPreferredUnits	27000000	USD
CY2018Q4	tti	Cclp Series A Preferred Units CCLPSeriesAPreferredUnits	27019000	USD
CY2018Q4	tti	Cclp Series A Preferred Units Gross CCLPSeriesAPreferredUnitsGross	30900000	USD
CY2016	tti	Changeinprepaidexpensesandothercurrentassets Changeinprepaidexpensesandothercurrentassets	-3348000	USD
CY2017	tti	Changeinprepaidexpensesandothercurrentassets Changeinprepaidexpensesandothercurrentassets	1608000	USD
CY2018	tti	Changeinprepaidexpensesandothercurrentassets Changeinprepaidexpensesandothercurrentassets	3888000	USD
CY2016	tti	Chargestooperatingexpenseforincreasedestimatedcashflows Chargestooperatingexpenseforincreasedestimatedcashflows	2629000	USD
CY2017	tti	Chargestooperatingexpenseforincreasedestimatedcashflows Chargestooperatingexpenseforincreasedestimatedcashflows	0	USD
CY2018	tti	Chargestooperatingexpenseforincreasedestimatedcashflows Chargestooperatingexpenseforincreasedestimatedcashflows	0	USD
CY2017Q4	tti	Chemicalplants Chemicalplants	186790000	USD
CY2018Q4	tti	Chemicalplants Chemicalplants	188641000	USD
CY2017	tti	Conversionof Cclp Preferred Stock Amount Converted ConversionofCCLPPreferredStockAmountConverted	-19978000	USD
CY2018	tti	Conversionof Cclp Preferred Stock Amount Converted ConversionofCCLPPreferredStockAmountConverted	-38322000	USD
CY2017Q4	tti	Deferred Tax Assets Tax Credit Carryforwards Amortizationforbookinexcessoftaxexpense DeferredTaxAssetsTaxCreditCarryforwardsAmortizationforbookinexcessoftaxexpense	40979000	USD
CY2018Q4	tti	Deferred Tax Assets Tax Credit Carryforwards Amortizationforbookinexcessoftaxexpense DeferredTaxAssetsTaxCreditCarryforwardsAmortizationforbookinexcessoftaxexpense	35242000	USD
CY2018	tti	Defined Contribution Plan Employer Matching Contribution Percentof Match Maximumper Employee DefinedContributionPlanEmployerMatchingContributionPercentofMatchMaximumperEmployee	0.06
CY2016	tti	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	117147000	USD
CY2017	tti	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	104053000	USD
CY2017	tti	Proceedsfrom Insurance Settlement Operating Activities Reconciliation ProceedsfromInsuranceSettlementOperatingActivitiesReconciliation	2352000	USD
CY2018	tti	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	114925000	USD
CY2017Q4	tti	Disposal Group Including Discontinued Operation Assets Other Assets DisposalGroupIncludingDiscontinuedOperationAssetsOtherAssets	382000	USD
CY2018Q4	tti	Disposal Group Including Discontinued Operation Assets Other Assets DisposalGroupIncludingDiscontinuedOperationAssetsOtherAssets	0	USD
CY2016	tti	Disposal Group Including Discontinued Operation Costof Revenue DisposalGroupIncludingDiscontinuedOperationCostofRevenue	73268000	USD
CY2017	tti	Disposal Group Including Discontinued Operation Costof Revenue DisposalGroupIncludingDiscontinuedOperationCostofRevenue	93738000	USD
CY2018	tti	Disposal Group Including Discontinued Operation Costof Revenue DisposalGroupIncludingDiscontinuedOperationCostofRevenue	11290000	USD
CY2017Q4	tti	Disposal Group Including Discontinued Operation Liabilities Current Decommissioningand Asset Retirement Obligations DisposalGroupIncludingDiscontinuedOperationLiabilitiesCurrentDecommissioningandAssetRetirementObligations	477000	USD
CY2018Q4	tti	Disposal Group Including Discontinued Operation Liabilities Current Decommissioningand Asset Retirement Obligations DisposalGroupIncludingDiscontinuedOperationLiabilitiesCurrentDecommissioningandAssetRetirementObligations	0	USD
CY2017Q4	tti	Disposal Group Including Discontinued Operation Liabilities Decommissioningand Asset Retirement Obligations DisposalGroupIncludingDiscontinuedOperationLiabilitiesDecommissioningandAssetRetirementObligations	46185000	USD
CY2018Q4	tti	Disposal Group Including Discontinued Operation Liabilities Decommissioningand Asset Retirement Obligations DisposalGroupIncludingDiscontinuedOperationLiabilitiesDecommissioningandAssetRetirementObligations	0	USD
CY2016	tti	Distributionstononcontrollingholders Distributionstononcontrollingholders	-28956000	USD
CY2017	tti	Distributionstononcontrollingholders Distributionstononcontrollingholders	-18826000	USD
CY2018	tti	Distributionstononcontrollingholders Distributionstononcontrollingholders	-19224000	USD
CY2018	tti	Dividendratepercentage Dividendratepercentage	0.1100
CY2016	tti	Equity Based Compensation Before Tax EquityBasedCompensationBeforeTax	13700000	USD
CY2017	tti	Equity Based Compensation Before Tax EquityBasedCompensationBeforeTax	7800000	USD
CY2018	tti	Equity Based Compensation Before Tax EquityBasedCompensationBeforeTax	7400000	USD
CY2016	tti	Grantsofrestrictedsharesaggregatemarketvalue Grantsofrestrictedsharesaggregatemarketvalue	8400000	USD
CY2017	tti	Grantsofrestrictedsharesaggregatemarketvalue Grantsofrestrictedsharesaggregatemarketvalue	4000000	USD
CY2018	tti	Grantsofrestrictedsharesaggregatemarketvalue Grantsofrestrictedsharesaggregatemarketvalue	4900000	USD
CY2016	tti	Impairmentof Long Lived Assetstobe Disposedofand Heldforuse ImpairmentofLongLivedAssetstobeDisposedofandHeldforuse	18172000	USD
CY2017	tti	Impairmentof Long Lived Assetstobe Disposedofand Heldforuse ImpairmentofLongLivedAssetstobeDisposedofandHeldforuse	14876000	USD
CY2018	tti	Impairmentof Long Lived Assetstobe Disposedofand Heldforuse ImpairmentofLongLivedAssetstobeDisposedofandHeldforuse	3621000	USD
CY2018Q4	tti	Incremental Settlementof Series A Preferred Ifconverted IncrementalSettlementofSeriesAPreferredIfconverted	1700000	shares
CY2017	tti	Issuance Costs Warrants IssuanceCostsWarrants	6500000	USD
CY2017Q4	tti	Landandbuilding Landandbuilding	78559000	USD
CY2018Q4	tti	Landandbuilding Landandbuilding	78746000	USD
CY2018Q4	tti	Maximumnumberofsharesissuableunderstockoptionplansoutstandingandauthorized Maximumnumberofsharesissuableunderstockoptionplansoutstandingandauthorized	6373059	shares
CY2018Q4	tti	Maximumsettlementofpreferredunitconversion Maximumsettlementofpreferredunitconversion	15600000	shares
CY2016	tti	Offering Costsof Preferred Units OfferingCostsofPreferredUnits	4066000	USD
CY2017	tti	Offering Costsof Preferred Units OfferingCostsofPreferredUnits	37000	USD
CY2018	tti	Offering Costsof Preferred Units OfferingCostsofPreferredUnits	203000	USD
CY2018	tti	Optionsexercisableaggregateintrinsicvalue Optionsexercisableaggregateintrinsicvalue	0	USD
CY2018	tti	Optionsexpiredweightedaverageoptionpricepershare Optionsexpiredweightedaverageoptionpricepershare	21.16
CY2018	tti	Periodforrecognition Periodforrecognition	P1Y11M12D
	tti	Persharenetofunderwrtiterdiscount Persharenetofunderwrtiterdiscount	5.2525
CY2018	tti	Persharenetofunderwrtiterdiscount Persharenetofunderwrtiterdiscount	4.9183
CY2017Q4	tti	Prepaidexpensesandothercurrentassets Prepaidexpensesandothercurrentassets	17597000	USD
CY2018Q4	tti	Prepaidexpensesandothercurrentassets Prepaidexpensesandothercurrentassets	20528000	USD
CY2016	tti	Pretaxincomelossbeforediscontinuedoperations Pretaxincomelossbeforediscontinuedoperations	-223220000	USD
CY2017	tti	Pretaxincomelossbeforediscontinuedoperations Pretaxincomelossbeforediscontinuedoperations	-44043000	USD
CY2018	tti	Pretaxincomelossbeforediscontinuedoperations Pretaxincomelossbeforediscontinuedoperations	-36426000	USD
CY2016	tti	Proceedsfrom Convertible Debtnetofofferingcosts ProceedsfromConvertibleDebtnetofofferingcosts	66935000	USD
CY2017	tti	Proceedsfrom Convertible Debtnetofofferingcosts ProceedsfromConvertibleDebtnetofofferingcosts	0	USD
CY2018	tti	Proceedsfrom Convertible Debtnetofofferingcosts ProceedsfromConvertibleDebtnetofofferingcosts	0	USD
CY2016	tti	Proceedsfrom Insurance Settlement Operating Activities Reconciliation ProceedsfromInsuranceSettlementOperatingActivitiesReconciliation	0	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	USD
CY2016	tti	Proceedsfromsaleofcommonstockandexerciseofstockoptions Proceedsfromsaleofcommonstockandexerciseofstockoptions	68000	USD
CY2017	tti	Proceedsfromsaleofcommonstockandexerciseofstockoptions Proceedsfromsaleofcommonstockandexerciseofstockoptions	0	USD
CY2018	tti	Proceedsfromsaleofcommonstockandexerciseofstockoptions Proceedsfromsaleofcommonstockandexerciseofstockoptions	251000	USD
CY2018Q4	tti	Remainingcreditsexpectedtobeissued Remainingcreditsexpectedtobeissued	1900000	USD
CY2018Q4	tti	Restricted Assetsnet RestrictedAssetsnet	67400000	USD
CY2016	tti	Restrictedstockvestedaggregatefairvalue Restrictedstockvestedaggregatefairvalue	8400000	USD
CY2017	tti	Restrictedstockvestedaggregatefairvalue Restrictedstockvestedaggregatefairvalue	4800000	USD
CY2018	tti	Restrictedstockvestedaggregatefairvalue Restrictedstockvestedaggregatefairvalue	3200000	USD
CY2018Q4	tti	Settlementof Series A Preferred If Converted SettlementofSeriesAPreferredIfConverted	13900000	shares
CY2018Q4	tti	Settlementof Series A Preferred Ifsettled SettlementofSeriesAPreferredIfsettled	32200000	USD
CY2016	tti	Sharessurrenderedinpaymentofoptionexercise Sharessurrenderedinpaymentofoptionexercise	13854	shares
CY2017	tti	Sharessurrenderedinpaymentofoptionexercise Sharessurrenderedinpaymentofoptionexercise	0	shares
CY2018	tti	Sharessurrenderedinpaymentofoptionexercise Sharessurrenderedinpaymentofoptionexercise	0	shares
CY2016	tti	Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares	636937	shares
CY2017	tti	Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares	0	shares
CY2018	tti	Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares	65524	shares
CY2017Q4	tti	Totalotherassets Totalotherassets	160828000	USD
CY2018Q4	tti	Totalotherassets Totalotherassets	130905000	USD
CY2016	tti	Transfersbetweengeographicareas Transfersbetweengeographicareas	-93000	USD
CY2017	tti	Transfersbetweengeographicareas Transfersbetweengeographicareas	-2025000	USD
CY2018	tti	Transfersbetweengeographicareas Transfersbetweengeographicareas	-3157000	USD
CY2018	tti	Underwritersoptiontopurchase Underwritersoptiontopurchase	2900000	shares
CY2018Q2	tti	Unitssubjecttounderwritersoption Unitssubjecttounderwritersoption	1500000	shares
CY2017	tti	Warrants Issuance Costchargedto Earnings WarrantsIssuanceCostchargedtoEarnings	900000	USD
CY2017Q4	tti	Warranty Liability WarrantyLiability	13202000	USD
CY2018Q4	tti	Warranty Liability WarrantyLiability	2073000	USD
CY2017Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	70847000	USD
CY2018Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	80279000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	144051000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	187592000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	58478000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	89232000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	689907000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	759175000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-43767000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-51663000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	425648000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	460680000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12917000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7274000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7165000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9500000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5000000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5800000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6279000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3872000	USD
CY2017	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1100000	USD
CY2018	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1700000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4141000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4743000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4297000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1286000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2583000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6800000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6100000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7300000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	9912000	USD
CY2017Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	11738000	USD
CY2018Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	12202000	USD
CY2017	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	624000	USD
CY2018	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	563000	USD
CY2016	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	4040000	USD
CY2017	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	565000	USD
CY2018	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	35000	USD
CY2017	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	265000	USD
CY2018	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	59000	USD
CY2016	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	0	USD
CY2017	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	412000	USD
CY2018	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	35000	USD
CY2017	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	1349000	USD
CY2017Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	11738000	USD
CY2018Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	12202000	USD
CY2016Q4	us-gaap	Assets Assets	1315540000	USD
CY2017Q4	us-gaap	Assets Assets	1308614000	USD
CY2018Q4	us-gaap	Assets Assets	1385527000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	338354000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	400691000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	121134000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	1354000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	34879000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1354000	USD
CY2018Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	400000	USD
CY2018Q1	us-gaap	Business Acquisition Equity Interest Issued Or Issuable Value Assigned BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned	28200000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	-42329000	USD
CY2018	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	-41017000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-39570000	USD
CY2018	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-61525000	USD
CY2017	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	779145000	USD
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CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	0	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	27000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	35000	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2018Q4	us-gaap	Capital Leases Future Minimum Sublease Rentals CapitalLeasesFutureMinimumSubleaseRentals	6400000	USD
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CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40038000	USD
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CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	29905000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26389000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40102000	USD
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CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
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CY2018Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	11500000	shares
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CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3943000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5430000	USD
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CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4091000	USD
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CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1465000	USD
CY2017Q4	us-gaap	Customer Advances Or Deposits Noncurrent CustomerAdvancesOrDepositsNoncurrent	1617000	USD
CY2018Q4	us-gaap	Customer Advances Or Deposits Noncurrent CustomerAdvancesOrDepositsNoncurrent	1561000	USD
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CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-364000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1808000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3340000	USD
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CY2018Q4	us-gaap	Deferred Revenue DeferredRevenue	25333000	USD
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CY2018	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	130401000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-610000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-648000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-153000	USD
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CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	160129000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4395000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3229000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	46287000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	31095000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	10000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	13000	USD
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CY2018	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-2326000	USD
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CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3813000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	11140000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other Loss Carryforwards DeferredTaxAssetsOtherLossCarryforwards	88025000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other Loss Carryforwards DeferredTaxAssetsOtherLossCarryforwards	100910000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other Tax Carryforwards DeferredTaxAssetsOtherTaxCarryforwards	24577000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other Tax Carryforwards DeferredTaxAssetsOtherTaxCarryforwards	9396000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	19346000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	3441000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	14500000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	130453000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	129034000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	50682000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	34324000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4404000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3242000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2064000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2325000	USD
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CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	900000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3800000	USD
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CY2018	us-gaap	Depreciation Depreciation	106900000	USD
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CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	116159000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	117010000	USD
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CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	127000	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral	177000	USD
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CY2017	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
CY2018	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	34072000	USD
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CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-16941000	USD
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-43841000	USD
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CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax	-9769000	USD
CY2016	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	147000	USD
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CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	USD
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CY2017	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	12106000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	2085000	USD
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CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	85873000	USD
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CY2017Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	20621000	USD
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CY2018Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1800000	USD
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CY2018	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-11129000	USD
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CY2018	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	2940000	USD
CY2018Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	37200000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	71114000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	80401000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7800000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6700000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7000000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7400000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7700000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-900000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1600000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-100000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	2000000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1300000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-400000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-32369000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5461000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	674000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	729000	USD
CY2016	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2017	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	12816000	USD
CY2018	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1400000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	108422000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	115414000	USD
CY2018	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	132446000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	112945000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	6636000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	6636000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	25859000	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19223000	USD
CY2016Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	106200000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	106205000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	-106309000	USD
CY2017	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	0	USD
CY2018	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	0	USD
CY2016	us-gaap	Gross Profit GrossProfit	60839000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	19654000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	29535000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	42651000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	16550000	USD
CY2017	us-gaap	Gross Profit GrossProfit	108390000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	27983000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	47801000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	41330000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	45184000	USD
CY2018	us-gaap	Gross Profit GrossProfit	162298000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	17094000	USD
CY2017Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	14900000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	14876000	USD
CY2018Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2900000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3621000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-221609000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-29419000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-44957000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-223220000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44043000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-36426000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1611000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-14624000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8531000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-223220000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-44043000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-36426000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-225376000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4245000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7966000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-857000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2156000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	751000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6299000	USD
CY2016	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-1808000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-31726000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-44794000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-21057000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12132000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12852000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3316000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-42725000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.69
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.04
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.04
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.22
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.19
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.10
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.05
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.06
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.04
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.16
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.69
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.04
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.04
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.22
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.19
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.10
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.05

CY2018

tti

Proceedsfrom Insurance Settlement Operating Activities Reconciliation

ProceedsfromInsuranceSettlementOperatingActivitiesReconciliation

0

USD

CY2016

tti

Proceedsfromissuanceofcommonstocknetofunderwritersdiscount

168275000

USD

CY2017

tti

Proceedsfromissuanceofcommonstocknetofunderwritersdiscount

0

USD

CY2018

dei

Amendment Flag

AmendmentFlag

false

CY2018

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2018

CY2018

dei

Document Period End Date

DocumentPeriodEndDate

2018-12-31

CY2018

tti

Proceedsfromissuanceofcommonstocknetofunderwritersdiscount

0

USD

CY2018

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2018

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

FY

CY2018

dei

Document Type

DocumentType

10-K

CY2018

dei

Entity Central Index Key

EntityCentralIndexKey

0000844965

CY2019Q1

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

125629069

shares

CY2018

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2018

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2018

dei

Entity Filer Category

EntityFilerCategory

Accelerated Filer

CY2018Q2

dei

Entity Public Float

EntityPublicFloat

527447571

USD

CY2018

dei

Entity Registrant Name

EntityRegistrantName

TETRA TECHNOLOGIES INC

CY2018

dei

Entity Shell Company

EntityShellCompany

false

CY2018

dei

Entity Small Business

EntitySmallBusiness

false

CY2018

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2018

dei

Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

No

CY2016

tti

Allowancesfordoubtfulaccountchargeoffs

-4843000

USD

CY2017

tti

Allowancesfordoubtfulaccountchargeoffs

-4014000

USD

CY2018

tti

Allowancesfordoubtfulaccountchargeoffs

-859000

USD

CY2018

tti

Annualizeddistributionperunitonconvertibledebt

1.2573

CY2017Q4

tti

Automobilesandtrucks

34744000

USD

CY2018Q4

tti

Automobilesandtrucks

35568000

USD

CY2017

tti

Business Acquisition Pro Forma Depreciation Amortizationand Accretion

BusinessAcquisitionProFormaDepreciationAmortizationandAccretion

109484000

USD

CY2018

tti

Business Acquisition Pro Forma Depreciation Amortizationand Accretion

BusinessAcquisitionProFormaDepreciationAmortizationandAccretion

115902000

USD

CY2017

tti

Business Acquisition Pro Forma Gross Profit

BusinessAcquisitionProFormaGrossProfit

132239000

USD

CY2018

tti

Business Acquisition Pro Forma Gross Profit

BusinessAcquisitionProFormaGrossProfit

169391000

USD

CY2017Q4

tti

Cclp Series A Preferred Units

CCLPSeriesAPreferredUnits

61436000

USD

CY2018Q4

tti

Cclp Series A Preferred Units

CCLPSeriesAPreferredUnits

27000000

USD

CY2018Q4

tti

Cclp Series A Preferred Units

CCLPSeriesAPreferredUnits

27019000

USD

CY2018Q4

tti

Cclp Series A Preferred Units Gross

CCLPSeriesAPreferredUnitsGross

30900000

USD

CY2016

tti

Changeinprepaidexpensesandothercurrentassets

-3348000

USD

CY2017

tti

Changeinprepaidexpensesandothercurrentassets

1608000

USD

CY2018

tti

Changeinprepaidexpensesandothercurrentassets

3888000

USD

CY2016

tti

Chargestooperatingexpenseforincreasedestimatedcashflows

2629000

USD

CY2017

tti

Chargestooperatingexpenseforincreasedestimatedcashflows

0

USD

CY2018

tti

Chargestooperatingexpenseforincreasedestimatedcashflows

0

USD

CY2017Q4

tti

Chemicalplants

186790000

USD

CY2018Q4

tti

Chemicalplants

188641000

USD

CY2017

tti

Conversionof Cclp Preferred Stock Amount Converted

ConversionofCCLPPreferredStockAmountConverted

-19978000

USD

CY2018

tti

Conversionof Cclp Preferred Stock Amount Converted

ConversionofCCLPPreferredStockAmountConverted

-38322000

USD

CY2017Q4

tti

Deferred Tax Assets Tax Credit Carryforwards Amortizationforbookinexcessoftaxexpense

DeferredTaxAssetsTaxCreditCarryforwardsAmortizationforbookinexcessoftaxexpense

40979000

USD

CY2018Q4

tti

Deferred Tax Assets Tax Credit Carryforwards Amortizationforbookinexcessoftaxexpense

DeferredTaxAssetsTaxCreditCarryforwardsAmortizationforbookinexcessoftaxexpense

35242000

USD

CY2018

tti

Defined Contribution Plan Employer Matching Contribution Percentof Match Maximumper Employee

DefinedContributionPlanEmployerMatchingContributionPercentofMatchMaximumperEmployee

0.06

CY2016

tti

Depreciationdepletionamortizationandaccretion

117147000

USD

CY2017

tti

Depreciationdepletionamortizationandaccretion

104053000

USD

CY2017

tti

Proceedsfrom Insurance Settlement Operating Activities Reconciliation

ProceedsfromInsuranceSettlementOperatingActivitiesReconciliation

2352000

USD

CY2018

tti

Depreciationdepletionamortizationandaccretion

114925000

USD

CY2017Q4

tti

Disposal Group Including Discontinued Operation Assets Other Assets

DisposalGroupIncludingDiscontinuedOperationAssetsOtherAssets

382000

USD

CY2018Q4

tti

Disposal Group Including Discontinued Operation Assets Other Assets

DisposalGroupIncludingDiscontinuedOperationAssetsOtherAssets

0

USD

CY2016

tti

Disposal Group Including Discontinued Operation Costof Revenue

DisposalGroupIncludingDiscontinuedOperationCostofRevenue

73268000

USD

CY2017

tti

Disposal Group Including Discontinued Operation Costof Revenue

DisposalGroupIncludingDiscontinuedOperationCostofRevenue

93738000

USD

CY2018

tti

Disposal Group Including Discontinued Operation Costof Revenue

DisposalGroupIncludingDiscontinuedOperationCostofRevenue

11290000

USD

CY2017Q4

tti

Disposal Group Including Discontinued Operation Liabilities Current Decommissioningand Asset Retirement Obligations

DisposalGroupIncludingDiscontinuedOperationLiabilitiesCurrentDecommissioningandAssetRetirementObligations

477000

USD

CY2018Q4

tti

Disposal Group Including Discontinued Operation Liabilities Current Decommissioningand Asset Retirement Obligations

DisposalGroupIncludingDiscontinuedOperationLiabilitiesCurrentDecommissioningandAssetRetirementObligations

0

USD

CY2017Q4

tti

Disposal Group Including Discontinued Operation Liabilities Decommissioningand Asset Retirement Obligations

DisposalGroupIncludingDiscontinuedOperationLiabilitiesDecommissioningandAssetRetirementObligations

46185000

USD

CY2018Q4

tti

Disposal Group Including Discontinued Operation Liabilities Decommissioningand Asset Retirement Obligations

DisposalGroupIncludingDiscontinuedOperationLiabilitiesDecommissioningandAssetRetirementObligations

0

USD

CY2016

tti

Distributionstononcontrollingholders

-28956000

USD

CY2017

tti

Distributionstononcontrollingholders

-18826000

USD

CY2018

tti

Distributionstononcontrollingholders

-19224000

USD

CY2018

tti

Dividendratepercentage

0.1100

CY2016

tti

Equity Based Compensation Before Tax

EquityBasedCompensationBeforeTax

13700000

USD

CY2017

tti

Equity Based Compensation Before Tax

EquityBasedCompensationBeforeTax

7800000

USD

CY2018

tti

Equity Based Compensation Before Tax

EquityBasedCompensationBeforeTax

7400000

USD

CY2016

tti

Grantsofrestrictedsharesaggregatemarketvalue

8400000

USD

CY2017

tti

Grantsofrestrictedsharesaggregatemarketvalue

4000000

USD

CY2018

tti

Grantsofrestrictedsharesaggregatemarketvalue

4900000

USD

CY2016

tti

Impairmentof Long Lived Assetstobe Disposedofand Heldforuse

ImpairmentofLongLivedAssetstobeDisposedofandHeldforuse

18172000

USD

CY2017

tti

Impairmentof Long Lived Assetstobe Disposedofand Heldforuse

ImpairmentofLongLivedAssetstobeDisposedofandHeldforuse

14876000

USD

CY2018

tti

Impairmentof Long Lived Assetstobe Disposedofand Heldforuse

ImpairmentofLongLivedAssetstobeDisposedofandHeldforuse

3621000

USD

CY2018Q4

tti

Incremental Settlementof Series A Preferred Ifconverted

IncrementalSettlementofSeriesAPreferredIfconverted

1700000

shares

CY2017

tti

Issuance Costs Warrants

IssuanceCostsWarrants

6500000

USD

CY2017Q4

tti

Landandbuilding

78559000

USD

CY2018Q4

tti

Landandbuilding

78746000

USD

CY2018Q4

tti

Maximumnumberofsharesissuableunderstockoptionplansoutstandingandauthorized

6373059

shares

CY2018Q4

tti

Maximumsettlementofpreferredunitconversion

15600000

shares

CY2016

tti

Offering Costsof Preferred Units

OfferingCostsofPreferredUnits

4066000

USD

CY2017

tti

Offering Costsof Preferred Units

OfferingCostsofPreferredUnits

37000

USD

CY2018

tti

Offering Costsof Preferred Units

OfferingCostsofPreferredUnits

203000

USD

CY2018

tti

Optionsexercisableaggregateintrinsicvalue

0

USD

CY2018

tti

Optionsexpiredweightedaverageoptionpricepershare

21.16

CY2018

tti

Periodforrecognition

P1Y11M12D

tti

Persharenetofunderwrtiterdiscount

5.2525

CY2018

tti

Persharenetofunderwrtiterdiscount

4.9183

CY2017Q4

tti

Prepaidexpensesandothercurrentassets

17597000

USD

CY2018Q4

tti

Prepaidexpensesandothercurrentassets

20528000

USD

CY2016

tti

Pretaxincomelossbeforediscontinuedoperations

-223220000

USD

CY2017

tti

Pretaxincomelossbeforediscontinuedoperations

-44043000

USD

CY2018

tti

Pretaxincomelossbeforediscontinuedoperations

-36426000

USD

CY2016

tti

Proceedsfrom Convertible Debtnetofofferingcosts

ProceedsfromConvertibleDebtnetofofferingcosts

66935000

USD

CY2017

tti

Proceedsfrom Convertible Debtnetofofferingcosts

ProceedsfromConvertibleDebtnetofofferingcosts

0

USD

CY2018

tti

Proceedsfrom Convertible Debtnetofofferingcosts

ProceedsfromConvertibleDebtnetofofferingcosts

0

USD

CY2016

tti

Proceedsfrom Insurance Settlement Operating Activities Reconciliation

ProceedsfromInsuranceSettlementOperatingActivitiesReconciliation

0

USD

CY2017Q4

us-gaap

Business Combination Contingent Consideration Liability Current

BusinessCombinationContingentConsiderationLiabilityCurrent

0

USD

CY2016

tti

Proceedsfromsaleofcommonstockandexerciseofstockoptions

68000

USD

CY2017

tti

Proceedsfromsaleofcommonstockandexerciseofstockoptions

0

USD

CY2018

tti

Proceedsfromsaleofcommonstockandexerciseofstockoptions

251000

USD

CY2018Q4

tti

Remainingcreditsexpectedtobeissued

1900000

USD

CY2018Q4

tti

Restricted Assetsnet

RestrictedAssetsnet

67400000

USD

CY2016

tti

Restrictedstockvestedaggregatefairvalue

8400000

USD

CY2017

tti

Restrictedstockvestedaggregatefairvalue

4800000

USD

CY2018

tti

Restrictedstockvestedaggregatefairvalue

3200000

USD

CY2018Q4

tti

Settlementof Series A Preferred If Converted

SettlementofSeriesAPreferredIfConverted

13900000

shares

CY2018Q4

tti

Settlementof Series A Preferred Ifsettled

SettlementofSeriesAPreferredIfsettled

32200000

USD

CY2016

tti

Sharessurrenderedinpaymentofoptionexercise

13854

shares

CY2017

tti

Sharessurrenderedinpaymentofoptionexercise

0

shares

CY2018

tti

Sharessurrenderedinpaymentofoptionexercise

0

shares

CY2016

tti

Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares

636937

shares

CY2017

tti

Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares

0

shares

CY2018

tti

Stockissuedduringperiodsharesstockoptionsexercisednetofswappedshares

65524

shares

CY2017Q4

tti

Totalotherassets

160828000

USD

CY2018Q4

tti

Totalotherassets

130905000

USD

CY2016

tti

Transfersbetweengeographicareas

-93000

USD

CY2017

tti

Transfersbetweengeographicareas

-2025000

USD

CY2018

tti

Transfersbetweengeographicareas

-3157000

USD

CY2018

tti

Underwritersoptiontopurchase

2900000

shares

CY2018Q2

tti

Unitssubjecttounderwritersoption

1500000

shares

CY2017

tti

Warrants Issuance Costchargedto Earnings

WarrantsIssuanceCostchargedtoEarnings

900000

USD

CY2017Q4

tti

Warranty Liability

WarrantyLiability

13202000

USD

CY2018Q4

tti

Warranty Liability

WarrantyLiability

2073000

USD

CY2017Q4

us-gaap

Accounts Payable Current And Noncurrent

AccountsPayableCurrentAndNoncurrent

70847000

USD

CY2018Q4

us-gaap

Accounts Payable Current And Noncurrent

AccountsPayableCurrentAndNoncurrent

80279000

USD

CY2017Q4

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

144051000

USD

CY2018Q4

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

187592000

USD

CY2017Q4

us-gaap

Accrued Liabilities Current And Noncurrent

AccruedLiabilitiesCurrentAndNoncurrent

58478000

USD

CY2018Q4

us-gaap

Accrued Liabilities Current And Noncurrent

AccruedLiabilitiesCurrentAndNoncurrent

89232000

USD

CY2017Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

689907000

USD

CY2018Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

759175000

USD

CY2017Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-43767000

USD

CY2018Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-51663000

USD

CY2017Q4

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

425648000

USD

CY2018Q4

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

460680000

USD

CY2016

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

12917000

USD

CY2017

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

7274000

USD

CY2018

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

7165000

USD

CY2016

us-gaap

Allocated Share Based Compensation Expense Net Of Tax

AllocatedShareBasedCompensationExpenseNetOfTax

9500000

USD

CY2017

us-gaap

Allocated Share Based Compensation Expense Net Of Tax

AllocatedShareBasedCompensationExpenseNetOfTax

5000000

USD

CY2018

us-gaap

Allocated Share Based Compensation Expense Net Of Tax

AllocatedShareBasedCompensationExpenseNetOfTax

5800000

USD

CY2015Q4

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

6279000

USD

CY2016Q4

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

3872000

USD

CY2017

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

1100000

USD

CY2018

us-gaap

Allowance For Doubtful Accounts Receivable Write Offs

AllowanceForDoubtfulAccountsReceivableWriteOffs

1700000

USD

CY2016

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

4141000

USD

CY2017

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

4743000

USD

CY2018

us-gaap

Amortization Of Financing Costs

AmortizationOfFinancingCosts

4297000

USD

CY2017Q4

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

1286000

USD

CY2018Q4

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

2583000

USD

CY2016

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

6800000

USD

CY2017

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

6100000

USD

CY2018

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

7300000

USD

CY2016Q4

us-gaap

Asset Retirement Obligation

AssetRetirementObligation

9912000

USD

CY2017Q4

us-gaap

Asset Retirement Obligation

AssetRetirementObligation

11738000

USD

CY2018Q4

us-gaap

Asset Retirement Obligation

AssetRetirementObligation

12202000

USD

CY2017

us-gaap

Asset Retirement Obligation Accretion Expense

AssetRetirementObligationAccretionExpense

624000

USD

CY2018

us-gaap

Asset Retirement Obligation Accretion Expense

AssetRetirementObligationAccretionExpense

563000

USD

CY2016

us-gaap

Asset Retirement Obligation Cash Paid To Settle

AssetRetirementObligationCashPaidToSettle

4040000

USD

CY2017

us-gaap

Asset Retirement Obligation Cash Paid To Settle

AssetRetirementObligationCashPaidToSettle

565000

USD

CY2018

us-gaap

Asset Retirement Obligation Cash Paid To Settle

AssetRetirementObligationCashPaidToSettle

35000

USD

CY2017

us-gaap

Asset Retirement Obligation Liabilities Incurred

AssetRetirementObligationLiabilitiesIncurred

265000

USD

CY2018

us-gaap

Asset Retirement Obligation Liabilities Incurred

AssetRetirementObligationLiabilitiesIncurred

59000

USD

CY2016

us-gaap

Asset Retirement Obligation Liabilities Settled

AssetRetirementObligationLiabilitiesSettled

0

USD

CY2017

us-gaap

Asset Retirement Obligation Liabilities Settled

AssetRetirementObligationLiabilitiesSettled

412000

USD

CY2018

us-gaap

Asset Retirement Obligation Liabilities Settled

AssetRetirementObligationLiabilitiesSettled

35000

USD

CY2017

us-gaap

Asset Retirement Obligation Revision Of Estimate

AssetRetirementObligationRevisionOfEstimate

1349000

USD

CY2017Q4

us-gaap

Asset Retirement Obligations Noncurrent

AssetRetirementObligationsNoncurrent

11738000

USD

CY2018Q4

us-gaap

Asset Retirement Obligations Noncurrent

AssetRetirementObligationsNoncurrent

12202000

USD

CY2016Q4

us-gaap

Assets

1315540000

USD

CY2017Q4

us-gaap

Assets

1308614000

USD

CY2018Q4

us-gaap

Assets

1385527000

USD

CY2017Q4

us-gaap

Assets Current

AssetsCurrent

338354000

USD

CY2018Q4

us-gaap

Assets Current

AssetsCurrent

400691000

USD

CY2017Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation

AssetsOfDisposalGroupIncludingDiscontinuedOperation

121134000

USD

CY2018Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation

AssetsOfDisposalGroupIncludingDiscontinuedOperation

1354000

USD

CY2017Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation Current

AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent

34879000

USD

CY2018Q4

us-gaap

Assets Of Disposal Group Including Discontinued Operation Current

AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent

1354000

USD

CY2018Q4

us-gaap

Business Acquisition Cost Of Acquired Entity Transaction Costs

BusinessAcquisitionCostOfAcquiredEntityTransactionCosts

400000

USD

CY2018Q1

us-gaap

Business Acquisition Equity Interest Issued Or Issuable Value Assigned

BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned

28200000

USD

CY2017

us-gaap

Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax

BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax

-42329000

USD

CY2018

us-gaap

Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax

BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax

-41017000

USD

CY2017

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-39570000

USD

CY2018

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-61525000

USD

CY2017

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

779145000

USD

CY2018

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

1012925000

USD

CY2016

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

0

USD

CY2017

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

0

USD

CY2018

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

3400000

USD

CY2018

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

3400000

USD

CY2018Q1

us-gaap

Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High

BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh

15000000

USD

CY2018Q4

us-gaap

Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High

BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh

1500000

USD

CY2018Q1

us-gaap

Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low

BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow

0

USD

CY2018Q4

us-gaap

Business Combination Contingent Consideration Liability

BusinessCombinationContingentConsiderationLiability

10000000

USD

CY2018

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-94324000

USD

CY2018Q4

us-gaap

Business Combination Contingent Consideration Liability Current

BusinessCombinationContingentConsiderationLiabilityCurrent

11452000

USD

CY2018Q4

us-gaap

Business Combination Liabilities Arising From Contingencies Amount Recognized

BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized

11000000

USD

CY2018Q1

us-gaap

Business Combination Liabilities Arising From Contingencies Amount Recognized

BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized

7600000

USD

CY2018

us-gaap

Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual

BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual

95600000

USD

CY2018

us-gaap

Business Exit Costs1

BusinessExitCosts1

1400000

USD

CY2017Q4

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

31566000

USD

CY2018Q4

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

44419000

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due

CapitalLeasesFutureMinimumPaymentsDue

250000

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due Current

CapitalLeasesFutureMinimumPaymentsDueCurrent

188000

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due In Five Years

CapitalLeasesFutureMinimumPaymentsDueInFiveYears

0

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due In Four Years

CapitalLeasesFutureMinimumPaymentsDueInFourYears

0

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due In Three Years

CapitalLeasesFutureMinimumPaymentsDueInThreeYears

27000

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due In Two Years

CapitalLeasesFutureMinimumPaymentsDueInTwoYears

35000

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Payments Due Thereafter

CapitalLeasesFutureMinimumPaymentsDueThereafter

0

USD

CY2018Q4

us-gaap

Capital Leases Future Minimum Sublease Rentals

CapitalLeasesFutureMinimumSubleaseRentals

6400000

USD

CY2017Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

26128000

USD

CY2018Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

40038000

USD

CY2015Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

23161000

USD

CY2016Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

29905000

USD

CY2017Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

26389000

USD

CY2018Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

40102000

USD

CY2016

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

6744000

USD

CY2017

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-3516000

USD

CY2018

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

13713000

USD

CY2018Q4

us-gaap

Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1

ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

5.75

CY2018Q4

us-gaap

Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right

ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight

11200000

shares

CY2017Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2018Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2018Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2017Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

250000000

shares

CY2018Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

250000000

shares

CY2017Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

118515797

shares

CY2018Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

11500000

shares

CY2018Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

128455134

shares

CY2016Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

22300000

shares

CY2015Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

80256544

shares

CY2016Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

114985072

shares

CY2017Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

115877704

shares

CY2018Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

125737565

shares

CY2017Q4

us-gaap

Common Stock Value

CommonStockValue

1185000

USD

CY2018Q4

us-gaap

Common Stock Value

CommonStockValue

1285000

USD

CY2016

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-169612000

USD

CY2017

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-31530000

USD

CY2018

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-69513000

USD

CY2016

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-248679000

USD

CY2017

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

-55289000

USD

CY2018

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

130400000

USD

CY2016

us-gaap

Cost Of Revenue

CostOfRevenue

556552000

USD

CY2017

us-gaap

Cost Of Revenue

CostOfRevenue

614708000

USD

CY2018

us-gaap

Cost Of Revenue

CostOfRevenue

836477000

USD

CY2016

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

USD

CY2017

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-651000

USD

CY2018

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

USD

CY2016

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3181000

USD

CY2017

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3943000

USD

CY2018

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

5430000

USD

CY2016

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

3964000

USD

CY2017

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

4091000

USD

CY2018

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

6895000

USD

CY2016

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

783000

USD

CY2017

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

799000

USD

CY2018

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

1465000

USD

CY2017Q4

us-gaap

Customer Advances Or Deposits Noncurrent

CustomerAdvancesOrDepositsNoncurrent

1617000

USD

CY2018Q4

us-gaap

Customer Advances Or Deposits Noncurrent

CustomerAdvancesOrDepositsNoncurrent

1561000

USD

CY2018Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

845930000

USD

CY2018Q3

us-gaap

Debt Instrument Fee Amount

DebtInstrumentFeeAmount

7600000

USD

CY2016Q1

us-gaap

Debt Instrument Redemption Price Percentage

DebtInstrumentRedemptionPricePercentage

0.94

CY2016

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

0

USD

CY2017

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

394000

USD

CY2018

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-79000

USD

CY2016

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-1198000

USD

CY2017

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-3086000

USD

CY2018

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-364000

USD

CY2016

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1808000

USD

CY2017

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-3340000

USD

CY2018

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-596000

USD

CY2017Q4

us-gaap

Deferred Revenue

DeferredRevenue

17050000

USD

CY2018Q4

us-gaap

Deferred Revenue

DeferredRevenue

25333000

USD

CY2018

us-gaap

Deferred Revenue Additions

DeferredRevenueAdditions

138684000

USD

CY2018

us-gaap

Deferred Revenue Revenue Recognized1

DeferredRevenueRevenueRecognized1

130401000

USD

CY2016

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-610000

USD

CY2017

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-648000

USD

CY2018

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-153000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

176740000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

160129000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

4395000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

3229000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

46287000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

31095000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Net Noncurrent

DeferredTaxAssetsNetNoncurrent

10000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Net Noncurrent

DeferredTaxAssetsNetNoncurrent

13000

USD

CY2017

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

448000

USD

CY2018

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-2326000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

75300000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

3813000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

11140000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Other Loss Carryforwards

DeferredTaxAssetsOtherLossCarryforwards

88025000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Other Loss Carryforwards

DeferredTaxAssetsOtherLossCarryforwards

100910000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Other Tax Carryforwards

DeferredTaxAssetsOtherTaxCarryforwards

24577000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Other Tax Carryforwards

DeferredTaxAssetsOtherTaxCarryforwards

9396000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

19346000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

3441000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

14500000

USD

CY2017Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

130453000

USD

CY2018Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

129034000

USD

CY2017Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

50682000

USD

CY2018Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

34324000

USD

CY2017Q4

us-gaap

Deferred Tax Liabilities Noncurrent

DeferredTaxLiabilitiesNoncurrent

4404000

USD

CY2018Q4

us-gaap

Deferred Tax Liabilities Noncurrent

DeferredTaxLiabilitiesNoncurrent

3242000

USD

CY2017Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

2064000

USD

CY2018Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

2325000

USD

CY2017Q4

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

48618000

USD

CY2018Q4

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

31999000

USD

CY2016

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

1400000

USD

CY2017

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

900000

USD

CY2018

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

3800000

USD

CY2018

us-gaap

Defined Contribution Plan Employer Matching Contribution Percent Of Match

DefinedContributionPlanEmployerMatchingContributionPercentOfMatch

0.5

CY2018

us-gaap

Defined Contribution Plan Maximum Annual Contributions Per Employee Percent

DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent

0.7

CY2016

us-gaap

Depreciation

109400000

USD

CY2017

us-gaap

Depreciation

97300000

USD

CY2018

us-gaap

Depreciation

106900000

USD

CY2016

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

129595000

USD

CY2017

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

116159000

USD

CY2018

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

117010000

USD

CY2017Q4

us-gaap

Derivative Asset Fair Value Gross Liability

DerivativeAssetFairValueGrossLiability

130000

USD

CY2017Q4

us-gaap

Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral

DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral

127000

USD

CY2018Q4

us-gaap

Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral

DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral

177000

USD

CY2017Q4

us-gaap

Derivative Forward Exchange Rate1

DerivativeForwardExchangeRate1

19.28

CY2016

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

0

USD

CY2017

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

0

USD

CY2018

us-gaap

Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax

DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax

34072000

USD

CY2016

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-13870000

USD

CY2017

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-16941000

USD

CY2018

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-43841000

USD

CY2016

us-gaap

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax

-13870000

USD

CY2017

us-gaap

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax

-16941000

USD

CY2018

us-gaap

Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax

-9769000

USD

CY2016

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

147000

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net

DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet

28927000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net

DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet

1340000

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Payable Current

DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent

14029000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Accounts Payable Current

DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent

740000

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Accrued Liabilities Current

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent

11182000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Accrued Liabilities Current

DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent

3405000

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Assets Noncurrent

DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent

86255000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Assets Noncurrent

DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent

0

USD

CY2018Q1

us-gaap

Disposal Group Including Discontinued Operation Consideration

DisposalGroupIncludingDiscontinuedOperationConsideration

3100000

USD

CY2016

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

13526000

USD

CY2017

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

12106000

USD

CY2018

us-gaap

Disposal Group Including Discontinued Operation Depreciation And Amortization

DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization

2085000

USD

CY2016

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

7538000

USD

CY2017

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

6488000

USD

CY2018

us-gaap

Disposal Group Including Discontinued Operation General And Administrative Expense

DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

2104000

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Inventory1

DisposalGroupIncludingDiscontinuedOperationInventory1

4616000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Inventory1

DisposalGroupIncludingDiscontinuedOperationInventory1

0

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Other Current Assets

DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets

1336000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Other Current Assets

DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets

14000

USD

CY2016

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

3089000

USD

CY2018

us-gaap

Disposal Group Including Discontinued Operation Other Expense

DisposalGroupIncludingDiscontinuedOperationOtherExpense

1036000

USD

CY2017

us-gaap

Disposal Group Including Discontinued Operation Other Income

DisposalGroupIncludingDiscontinuedOperationOtherIncome

1888000

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Liabilities

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities

2040000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Liabilities

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities

0

USD

CY2017Q4

us-gaap

Disposal Group Including Discontinued Operation Property Plant And Equipment

DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment

85873000

USD

CY2018Q4

us-gaap

Disposal Group Including Discontinued Operation Property Plant And Equipment

DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment

0

USD

CY2016

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

77373000

USD

CY2017

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

97279000

USD

CY2018

us-gaap

Disposal Group Including Discontinued Operation Revenue

DisposalGroupIncludingDiscontinuedOperationRevenue

4674000

USD

CY2016Q1

us-gaap

Early Repayment Of Senior Debt

EarlyRepaymentOfSeniorDebt

50900000

USD

CY2016

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.85

CY2017Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.02

CY2017Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.10

CY2017Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.03

CY2017Q4

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.25

CY2017

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.34

CY2018Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.46

CY2018Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.05

CY2018Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.06

CY2018Q4

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.04

CY2018

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.50

CY2016

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.85

CY2017Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.02

CY2017Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.10

CY2017Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.03

CY2017Q4

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.25

CY2017

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.34

CY2018Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.46

CY2018Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.05

CY2018Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.06

CY2018Q4

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.04

CY2018

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.50

CY2016

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

-1987000

USD

CY2017

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

1122000

USD

CY2018

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

779000

USD

CY2017Q4

us-gaap

Employee Related Liabilities Current And Noncurrent

EmployeeRelatedLiabilitiesCurrentAndNoncurrent

20621000

USD

CY2018Q4

us-gaap

Employee Related Liabilities Current And Noncurrent

EmployeeRelatedLiabilitiesCurrentAndNoncurrent

25286000

USD

CY2018Q4

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

1800000

USD

CY2018

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P1Y6M

CY2016Q1

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

54100000

USD

CY2016

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

2106000

USD

CY2017

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

-5301000

USD

CY2018

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

-11129000

USD

CY2017

us-gaap

Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss

FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

14876000

USD

CY2018

us-gaap

Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss

FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

2940000

USD

CY2018Q4

us-gaap

Finite Lived Customer Relationships Gross

FiniteLivedCustomerRelationshipsGross

37200000

USD

CY2017Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

71114000

USD

CY2018Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

80401000

USD

CY2018Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

7800000

USD

CY2018Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

6700000

USD

CY2018Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

7000000

USD

CY2018Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

7400000

USD

CY2018Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

7700000

USD

CY2016

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-900000

USD

CY2017

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1600000

USD

CY2018

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-100000

USD

CY2016

us-gaap

Foreign Currency Transaction Gain Loss Realized

ForeignCurrencyTransactionGainLossRealized

2000000

USD

CY2017

us-gaap

Foreign Currency Transaction Gain Loss Realized

ForeignCurrencyTransactionGainLossRealized

-1300000

USD

CY2018

us-gaap

Foreign Currency Transaction Gain Loss Realized

ForeignCurrencyTransactionGainLossRealized

-400000

USD

CY2016

us-gaap

Gain Loss On Disposition Of Assets1

GainLossOnDispositionOfAssets1

0

USD

CY2017

us-gaap

Gain Loss On Disposition Of Assets1

GainLossOnDispositionOfAssets1

0

USD

CY2018

us-gaap

Gain Loss On Disposition Of Assets1

GainLossOnDispositionOfAssets1

-32369000

USD

CY2016

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

5461000

USD

CY2017

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

674000

USD

CY2018

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

729000

USD

CY2016

us-gaap

Gain Loss Related To Litigation Settlement

GainLossRelatedToLitigationSettlement

0

USD

CY2017

us-gaap

Gain Loss Related To Litigation Settlement

GainLossRelatedToLitigationSettlement

12816000

USD

CY2018

us-gaap

Gain Loss Related To Litigation Settlement

GainLossRelatedToLitigationSettlement

0

USD

CY2016Q1

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

1400000

USD

CY2016

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

108422000

USD

CY2017

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

115414000

USD

CY2018

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

132446000

USD

CY2015Q4

us-gaap

Goodwill

112945000

USD

CY2016Q4

us-gaap

Goodwill

6636000

USD

CY2017Q4

us-gaap

Goodwill

6636000

USD

CY2018Q4

us-gaap

Goodwill

25859000

USD

CY2018

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

19223000

USD

CY2016Q1

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

106200000

USD

CY2016

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

106205000

USD

CY2017

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

USD

CY2018

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

USD

CY2016

us-gaap

Goodwill Other Increase Decrease

GoodwillOtherIncreaseDecrease

-106309000

USD

CY2017

us-gaap

Goodwill Other Increase Decrease

GoodwillOtherIncreaseDecrease

0

USD

CY2018

us-gaap

Goodwill Other Increase Decrease

GoodwillOtherIncreaseDecrease

0

USD

CY2016

us-gaap

Gross Profit

GrossProfit

60839000

USD

CY2017Q1

us-gaap

Gross Profit

GrossProfit

19654000

USD

CY2017Q2

us-gaap

Gross Profit

GrossProfit

29535000

USD

CY2017Q3

us-gaap

Gross Profit

GrossProfit

42651000

USD

CY2017Q4

us-gaap

Gross Profit

GrossProfit

16550000

USD

CY2017

us-gaap

Gross Profit

GrossProfit

108390000

USD

CY2018Q1

us-gaap

Gross Profit

GrossProfit

27983000

USD

CY2018Q2

us-gaap

Gross Profit

GrossProfit

47801000

USD

CY2018Q3

us-gaap

Gross Profit

GrossProfit

41330000

USD

CY2018Q4

us-gaap

Gross Profit

GrossProfit

45184000

USD

CY2018

us-gaap

Gross Profit

GrossProfit

162298000

USD

CY2016

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

17094000

USD

CY2017Q4

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

14900000

USD

CY2017

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

14876000

USD

CY2018Q3

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

2900000

USD

CY2018

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

3621000

USD

CY2016

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-221609000

USD

CY2017

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-29419000

USD

CY2018

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-44957000

USD

CY2016

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-223220000

USD

CY2017

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-44043000

USD

CY2018

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-36426000

USD

CY2016

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-1611000

USD

CY2017

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

-14624000

USD

CY2018

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

8531000

USD

CY2016

us-gaap

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

-223220000

USD

CY2017

us-gaap

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

-44043000

USD

CY2018

us-gaap

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

-36426000

USD

CY2016

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-225376000

USD

CY2017Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-4245000

USD

CY2017Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-7966000

USD

CY2017Q3

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-857000

USD

CY2016

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

2156000

USD

CY2017

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

751000

USD

CY2018

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

6299000

USD

CY2016

us-gaap

Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items

IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems

-1808000

USD

CY2017Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-31726000

USD

CY2017

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-44794000

USD

CY2018Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-21057000

USD

CY2018Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12132000

USD

CY2018Q3

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-12852000

USD

CY2018Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

3316000

USD

CY2018

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-42725000

USD

CY2016

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.69

CY2017Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

0.04

CY2017Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.04

CY2017Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

0.03

CY2017Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.22

CY2017

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.19

CY2018Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.10

CY2018Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.05

CY2018Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.06

CY2018Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

0.04

CY2018

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.16

CY2016

us-gaap

Income Loss From Continuing Operations Per Diluted Share