XML 63 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Court Costs, Net - Schedule of Deferred Court Costs (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]            
Court costs advanced $ 724,625   $ 654,356      
Court costs recovered (292,454)   (261,243)      
Court costs reserve (354,810) $ (345,971) (327,926) $ (331,735) $ (319,651) $ (318,784)
Deferred court costs $ 77,361   $ 65,187