BUSINESS COMBINATION (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | ||
---|---|---|---|---|---|
Jan. 24, 2019 |
Mar. 31, 2019 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
|
Acquisition related costs | $ 453 | ||||
General and administrative expenses | 11,691 | $ 4,753 | |||
Non-controlling interests | $ 71,198 | 71,198 | $ 8,318 | ||
Additional common shares purchased | 39,315 | ||||
Net income | 17,975 | $ 35,686 | |||
SMRE [Member] | |||||
Percentage of acquisition | 56.80% | ||||
Amount of investment | $ 73,900 | ||||
Cash paid | 42,240 | ||||
Common shares, Value | $ 34,601 | ||||
Percentage of noncontrolling interest | 43.20% | ||||
Non-controlling interests | $ 67,700 | ||||
Additional common shares purchased | $ 1,200 | ||||
SMRE [Member] | Options [Member] | |||||
Number of shares granted | 334,096 | ||||
General and administrative expenses | $ 13,444 | ||||
Series of Individually Immaterial Business Acquisitions [Member] | |||||
Revenues | 2,902 | ||||
Net income | $ 1,879 |
X | ||||||||||
- Definition Percentage of noncontrolling interest. No definition available.
|
X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition. No definition available.
|
X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Gross number of share options (or share units) granted during the period. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|