This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
Notes to Financial Statements
Organization and Basis of Presentation
Isle Acquisition and Preliminary Purchase Price Accounting
Discontinued Operations
Investment in Unconsolidated Affiliates
Stock-Based Compensation
Other and Intangible Assets, Net
Income Taxes
Long-Term Debt
Fair Value of Financial Instruments
Earnings per Share
Commitments and Contingencies
Related Parties
Segment Information
Consolidating Condensed Financial Information
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Isle Acquisition and Preliminary Purchase Price Accounting (Tables)
Discontinued Operations (Tables)
Stock-Based Compensation (Tables)
Other and Intangible Assets, Net (Tables)
Long-Term Debt (Tables)
Fair Value of Financial Instruments (Tables)
Earnings per Share (Tables)
Segment Information (Tables)
Consolidating Condensed Financial Information (Tables)
Notes Details
Organization and Basis of Presentation - Additional information (Details)
Isle Acquisition and Preliminary Purchase Price Accounting - Schedule of Purchase Consideration Calculation (Details)
Isle Acquisition and Preliminary Purchase Price Accounting - Schedule of Purchase Consideration Calculation (Parenthetical) (Details)
Isle Acquisition and Preliminary Purchase Price Accounting - Summary of Preliminary Purchase Price Accounting to Identifiable Assets Acquired and Liabilities Assumed (Details)
Isle Acquisition and Preliminary Purchase Price Accounting - Additional Information (Details)
Isle Acquisition and Preliminary Purchase Price Accounting - Unaudited Pro Forma Information - (Details)
Discontinued Operations - Additional information (Details)
Discontinued Operations - Summary of Isles Discontinued Operations (Details)
Discontinued Operations - Schedule of Assets and Liabilities Held for Sale (Details)
Investment in Unconsolidated Affiliates - Additional Information (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Summary of RSU Activity (Details)
Stock-Based Compensation - Summary of RSU Activity (Parenthetical) (Details)
Stock-Based Compensation - Schedule of Share-based Compensation, Stock Options, Activity (Details)
Stock-Based Compensation - Summary of Fair Value Assumptions (Details)
Stock-Based Compensation - Summary of RSU Award Activity (Details)
Other and Intangible Assets, Net - Schedule of Other and Intangible Assets, Net (Details)
Other and Intangible Assets, Net - Additional Information (Details)
Income Taxes - Additional Information (Details)
Long-Term Debt - Summary of Long-Term Debt (Details)
Long-Term Debt - Additional Information (Details)
Long-Term Debt - Schedule of Redemption Prices of Notes (Details)
Fair Value of Financial Instruments - Additional Information (Details)
Fair Value of Financial Instruments - Summary of Estimated Fair Value of Financial Instruments (Details)
Fair Value of Financial Instruments - Summary of Change in Acquisition-Related Contingent Consideration Liability (Details)
Earnings per Share - Schedule of Reconciliation of the Numerators and Denominators of the Basic and Diluted Net Income Per Share Computations (Details)
Commitments and Contingencies - Additional Information (Details)
Related Parties - Additional Information (Details)
Segment Information - Additional Information (Details)
Segment Information - Summary of Reportable Segment (Details)
Segment Information - Schedule of Operating Data for Reportable Segments (Details)
Segment Information - Schedule of Capital Expenditures for Reportable Segments (Details)
Segment Information - Schedule of Balance Sheet Information for Reportable Segments (Details)
Consolidating Condensed Financial Information - Additional Information (Details)
Consolidating Condensed Financial Information - Consolidating Condensed Balance Sheet (Details)
Consolidating Condensed Financial Information - Consolidating Condensed Statement of Operations (Details)
Consolidating Condensed Financial Information - Consolidating Condensed Statement of Cash Flows (Details)
All Reports
Rendering Log