Noncontrolling Interests And Redeemable Noncontrolling Interest (Narrative) (Details) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
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| Noncontrolling Interest [Line Items] | |||||
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $ 2,589 | $ 2,765 | |||
| IT'SUGAR, LLC [Member] | |||||
| Noncontrolling Interest [Line Items] | |||||
| Percent of noncontrolling equity interest | 9.60% | ||||
| Class B Preferred Units [Member] | IT'SUGAR, LLC [Member] | |||||
| Noncontrolling Interest [Line Items] | |||||
| Preferred units contributed capital percent | 90.40% | ||||
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- Definition Percent Of Noncontrolling Equity Interest No definition available.
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- Definition Preferred Units Contributed Capital Percent No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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