XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Other Current Liabilities and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Other Current Liabilities    
Property, sales and use taxes payable $ 13,959 $ 15,684
Income tax payable 136 125
Accrued interest 4,367 7,306
Advance deposits 16,551 16,711
Management fees payable 1,163 1,142
Other 3,736 3,994
Total other current liabilities 39,912 44,962
Other Liabilities    
Deferred revenue 5,305 5,017
Deferred rent   12,986
Deferred property taxes payable 9,541 9,284
Deferred income tax liability   304
Other 3,145 3,112
Total other liabilities $ 17,991 $ 30,703