XML 78 R38.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (EPS Two-class Method) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net loss attributable to common stockholders                 $ (7,499) $ (23,508) $ (3,272)
Undistributed net loss attributable to common stockholders                 (10,878) (28,515) (7,192)
Common Class A                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net loss attributable to common stockholders $ (488) $ (1,519) $ (1,537) $ (914) $ (9,183) $ (2,914) $ (22) $ (1,573) (4,458) (13,729) (1,480)
Less: Common Stock cash distributions declared                 2,010 3,372 2,991
Undistributed net loss attributable to common stockholders                 $ (6,468) $ (17,101) $ (4,471)
Net loss per common share, basic and diluted (in dollars per share) $ (0.03) $ (0.08) $ (0.09) $ (0.05) $ (0.51) $ (0.16) $ 0 $ (0.09) $ (0.25) $ (0.77) $ (0.09)
Weighted-average number of common shares outstanding, basic and diluted (in shares)                 17,949,301 17,775,503 16,096,216
Common Class T                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net loss attributable to common stockholders $ (334) $ (1,038) $ (1,048) $ (621) $ (6,191) $ (2,049) $ (282) $ (1,294) $ (3,041) $ (9,779) $ (1,792)
Less: Common Stock cash distributions declared                 1,369 1,635 929
Undistributed net loss attributable to common stockholders                 $ (4,410) $ (11,414) $ (2,721)
Net loss per common share, basic and diluted (in dollars per share) $ (0.03) $ (0.08) $ (0.09) $ (0.05) $ (0.51) $ (0.17) $ (0.02) $ (0.11) $ (0.25) $ (0.82) $ (0.18)
Weighted-average number of common shares outstanding, basic and diluted (in shares)                 12,241,271 11,864,178 9,797,325