XML 65 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS POLICIES - Property and Equipment (Details)
12 Months Ended
Dec. 31, 2018
Buildings | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful live of leasehold improvements 20 years
Buildings | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful live of leasehold improvements 39 years
Building improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful live of leasehold improvements 10 years
Building improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful live of leasehold improvements 20 years
Furniture, fixtures and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful live of leasehold improvements 3 years
Furniture, fixtures and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful live of leasehold improvements 20 years
Leasehold improvements  
Property, Plant and Equipment [Line Items]  
Estimated useful life of property and equipment Shorter of estimated useful life or related lease term