XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current Liabilities and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Other Current Liabilities    
Property, sales and use taxes payable $ 17,287 $ 17,842
Income tax payable 351 160
Accrued interest 4,256 6,746
Advance deposits 15,197 13,454
Management fees payable 1,562 1,952
Other 4,420 4,348
Total other current liabilities 43,073 44,502
Other Liabilities    
Deferred revenue 5,485 5,589
Deferred rent 21,452 19,582
Deferred income tax liability 230 257
Other 3,874 3,561
Total other liabilities $ 31,041 $ 28,989