XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.2
NATURE OF THE RENTAL POOL LEASE OPERATION AND AGREEMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Lease Agreement Term 10 years  
40% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Participants' quarterly distribution as a percentage of adjusted gross revenues 40.00%  
Adjusted gross revenue $ 10,000,000  
45% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Participants' quarterly distribution as a percentage of adjusted gross revenues 45.00%  
50% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Participants' quarterly distribution as a percentage of adjusted gross revenues 50.00%  
Adjusted gross revenue $ 11,000,000  
Minimum [Member] | 45% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Adjusted gross revenue 10,000,000  
Maximum [Member] | 45% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Adjusted gross revenue $ 11,000,000  
Innisbrook Rental Pool Lease Operation [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Lease Agreement Term 10 years  
Percentage Of Occupancy Fees 90.00%  
Carpet Care Reserve Deposits Percentage 0.00%  
Carpet Care Expenses $ 9,800 $ 12,500
Innisbrook Rental Pool Lease Operation [Member] | 40% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Participants' quarterly distribution as a percentage of adjusted gross revenues 40.00%  
Adjusted gross revenue $ 10,000,000  
Innisbrook Rental Pool Lease Operation [Member] | 45% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Participants' quarterly distribution as a percentage of adjusted gross revenues 45.00%  
Innisbrook Rental Pool Lease Operation [Member] | 50% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Participants' quarterly distribution as a percentage of adjusted gross revenues 50.00%  
Adjusted gross revenue $ 11,000,000  
Innisbrook Rental Pool Lease Operation [Member] | Minimum [Member] | 45% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Adjusted gross revenue 10,000,000  
Innisbrook Rental Pool Lease Operation [Member] | Maximum [Member] | 45% [Member]    
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]    
Adjusted gross revenue $ 11,000,000