XML 81 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
PROPERTY AND EQUIPMENT        
Property and equipment, gross   $ 45,201 $ 16,355  
Accumulated depreciation   (9,739) (6,940)  
Total property and equipment, net   35,462 9,415  
Unamortized capitalized software development costs   9,400 8,000  
Capitalized software development amortization expense   4,300 2,600 $ 2,800
Impairment of long-lived assets   0 0 805
Cash payment for asset purchase   23,476    
Capitalized acquisition-related costs   100    
Land acquired   5,818    
Buildings acquired   14,679    
Site improvements acquired   950    
Tenant leases acquired   $ 2,029    
Weighted Average Amortization Life 10 years 3 years 2 months 10 days    
Operating Leases, Future Minimum Payments Receivable, Current   $ 1,435    
Operating Leases, Future Minimum Payments Receivable, in Two Years   1,197    
Operating Leases, Future Minimum Payments Receivable, in Three Years   951    
Operating Leases, Future Minimum Payments Receivable, in Four Years   599    
Operating Leases, Future Minimum Payments Receivable, in Five Years   151    
Operating Leases, Future Minimum Payments Receivable   4,333    
Land        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   5,818 0  
Building        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   14,679 0  
Site improvements        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   950    
Computer equipment and capitalized software        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   14,886 10,192  
Impairment of long-lived assets       $ 400
Leasehold improvements        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   3,048 2,096  
Furniture and other equipment        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   826 432  
Aircraft and automobile        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   1,988 23  
Projects in progress        
PROPERTY AND EQUIPMENT        
Property and equipment, gross   $ 3,006 $ 3,612  
Weighted Average | Building        
PROPERTY AND EQUIPMENT        
Depreciation period   34 years    
Weighted Average | Site improvements        
PROPERTY AND EQUIPMENT        
Depreciation period   6 years 7 months 10 days