XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLES (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLES
The following table summarizes the carrying value of intangible assets:
 
As of
 
September 30, 2017
 
December 31, 2016
 
 
 
 
Contractual rights
$
28,017

 
$
28,017

Accumulated amortization
(12,677
)
 
(9,675
)
Intangible assets, net
$
15,340

 
$
18,342