XML 34 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
segment
Sep. 30, 2018
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
Operating lease, liability $ 17,764   $ 17,764      
Payroll related costs capitalized   $ 338   $ 949    
Taxable income minimum distribution portion not subject to federal taxation (in percentage) 90.00%   90.00%      
Real estate improvements     $ 28,700 30,200    
Acquisition costs $ 0 $ 0 0 $ 0    
Allowance for doubtful accounts receivable $ 8,000   $ 8,000     $ 6,900
Number of segments | segment     1      
Accounting Standards Update 2016-02            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
Operating lease, liability         $ 18,000  
Operating lease, right-of-use asset         $ 17,000  
Minimum | Building            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
PPE useful life (in years)     39 years      
Minimum | Building Improvements            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
PPE useful life (in years)     10 years      
Minimum | Furniture and Fixtures            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
PPE useful life (in years)     3 years      
Maximum | Building            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
PPE useful life (in years)     40 years      
Maximum | Building Improvements            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
PPE useful life (in years)     20 years      
Maximum | Furniture and Fixtures            
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]            
PPE useful life (in years)     10 years