Base rate for notes payable and other debt

No definition available.

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- Definition

Debt instrument base rate plus fixed spread percentage rate.

+ References

No definition available.

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- Definition

The amount of derecognition of debt from bond investments.

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- Definition

Line of credit facility extension period.

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- Definition

Represents the number of terminated agreements.

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No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

+ References

No definition available.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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DEBT (Narrative) (Details) $ in Thousands		3 Months Ended	12 Months Ended
DEBT (Narrative) (Details) $ in Thousands	Sep. 19, 2019 USD ($)	Jun. 30, 2019 USD ($) agreement	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Mar. 04, 2020 USD ($)
Debt Instrument [Line Items]
Effective interest rate			4.80%	4.30%
Carrying Value			$ 201,816	$ 149,187
Letters of credit outstanding			0	0
Interest expense, debt			$ 5,774	$ 4,528
TRS Financing Arrangements [Member]
Debt Instrument [Line Items]
Number of terminated agreements \| agreement		3
Derecognition of asset-related debt		$ 31,600
SAWHF
Debt Instrument [Line Items]
Ownership interest (as a percent)			11.85%
Asset Related Debt [Member]
Debt Instrument [Line Items]
Effective interest rate			5.00%	3.90%
Carrying Value			$ 3,500	$ 44,255
Notes Payable and Other Debt - Other Related Debt \| SAWHF
Debt Instrument [Line Items]
Weighted average effective interest rates of debt obligations			14.70%
Principal amount of debt			$ 6,900
Carrying Value			$ 6,800
Ownership interest (as a percent)			11.85%
Notes Payable and Other Debt - Bond Related [Member] \| Morrison Grove Management LLC [Member]
Debt Instrument [Line Items]
Interest rate (as a percent)			5.00%
Principal amount of debt			$ 1,500
Notes Payable			$ 1,500
Non-bond related debt
Debt Instrument [Line Items]
Interest rate (as a percent)			5.00%
Principal amount of debt			$ 3,500
Carrying Value			$ 3,500
Other Debt [Member]
Debt Instrument [Line Items]
Effective interest rate			4.80%	4.50%
Carrying Value			$ 198,316	$ 104,932
Johannesburg Interbank Agreed Rate (JIBAR) [Member] \| Notes Payable and Other Debt - Other Related Debt \| SAWHF
Debt Instrument [Line Items]
Fixed spread (as a percent)			5.15%
Base rate (as percentage)			6.80%
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Effective interest rate			5.60%
Carrying Value			$ 94,500
Unpaid principal balance			94,500
Fixed spread (as a percent)	2.75%
Borrowing capacity			100,000
Additional borrowing capacity			$ 5,500
Debt instrument, maturity date			Sep. 19, 2022
Line of credit facility extension period			12 months
Interest expense, debt			$ 1,200
Debt instrument base rate plus fixed spread percentage rate			4.40%
Minimum [Member] \| Revolving Credit Facility [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Interest rate (as a percent)	1.50%
Subsequent Event [Member] \| Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Borrowing capacity					$ 110,000
Subsidiaries [Member] \| Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Borrowing capacity	$ 70,000
Subsidiaries [Member] \| Revolving Credit Facility [Member] \| Facility Amount [Member]
Debt Instrument [Line Items]
Borrowing capacity	$ 125,000