XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues, Future Minimum Rentals and Remaining Performance Obligations (Details) - Majority Shareholder [Member]
$ in Thousands
Jun. 30, 2018
USD ($)
Future Minimum Rentals to be Received on Noncancelable Lease Agreements  
Remainder of 2018 $ 182,120
2019 361,282
2020 362,268
2021 361,282
2022 361,282
Thereafter 2,914,596
Total minimum rental payments 4,542,830
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-07-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer 40,924
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer 81,215
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer 81,426
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer 81,215
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer 81,215
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer 116,994
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Future revenues expected to be recognized for our remaining performance obligations from contracts with our customer $ 482,989