XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
DISCONTINUED OPERATIONS - Reconcilliation (Details) - RTM - Discontinued Operations
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Gross proceeds $ 38,960
Add: purchase price adjustments 149
Less: cash and restricted cash sold (9,547)
Less: transaction costs (1,595)
Net cash proceeds as presented in the statement of cash flows $ 27,967