XML 110 R88.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Narrative) (Details)
$ in Thousands
12 Months Ended
Jan. 01, 2019
lease
Dec. 31, 2019
USD ($)
lease
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2019
USD ($)
Lessee, Lease, Description [Line Items]          
Number of operating lease contracts | lease 11 8      
Number of finance lease contracts | lease   6      
Operating lease right-of-use assets   $ 14,351      
Operating lease liabilities   $ 9,133     $ 9,133
Remaining lease term   42 years 2 months 12 days      
Weighted average discount rate, percent   7.34%      
Operating lease payments   $ 800      
Operating lease costs   $ 1,000      
Rent expense     $ 900 $ 800  
Minimum          
Lessee, Lease, Description [Line Items]          
Renewal term   12 years 9 months 18 days      
Maximum          
Lessee, Lease, Description [Line Items]          
Renewal term   87 years 8 months 12 days      
Medical Office Buildings          
Lessee, Lease, Description [Line Items]          
Number of operating lease contracts | lease 3