XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Deferred Costs and Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Deferred costs and intangible assets, net:    
In-place lease value, net $ 5,086 $ 6,437
Goodwill 21,387 21,387
Other intangible assets 380 380
Subtotal intangible assets 26,853 28,204
Deferred costs, net 98 151
Total $ 26,951 $ 28,355
Terminal capitalization rate | Discounted cash flow method | Minimum    
Property, Plant and Equipment [Line Items]    
Goodwill impairment measurement input 6.50%  
Terminal capitalization rate | Discounted cash flow method | Maximum    
Property, Plant and Equipment [Line Items]    
Goodwill impairment measurement input 7.75%  
Discount rate | Discounted cash flow method | Minimum    
Property, Plant and Equipment [Line Items]    
Goodwill impairment measurement input 7.75%  
Discount rate | Discounted cash flow method | Maximum    
Property, Plant and Equipment [Line Items]    
Goodwill impairment measurement input 9.25%