XML 74 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE DISCLOSURES - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Property
acquisition
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Payment of contingent consideration   $ 0    
Facilities transitioned to managed property structure with earn out terminated | Property   8    
Change in fair value of contingent consideration   $ 552 $ (50)  
Recurring [Member] | Level 3 [Member]        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Contingent consideration liability $ 266 $ 266   $ 818
Acquisitions With Contingent Consideration Arrangements [Member]        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Number of real estate acquisitions | acquisition   3    
Other Operating Income (Expense) [Member] | Acquisitions With Contingent Consideration Arrangements [Member]        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Change in fair value of contingent consideration $ 300 $ (600)