XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Issued Accounting Update (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease liability $ 10,000  
Operating lease right-of-use asset 9,800  
Variable lease revenue 4,200  
Variable lease expense $ 4,200  
ASU 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease liability   $ 10,000
Operating lease right-of-use asset   10,000
Reduction to equity and accounts receivable, prepaid expenses and other assets, net, as of the date of adoption   32,502
Straight-line rental income receivables   17,500
Cash rent receivable   $ 15,000