XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended
Mar. 31, 2017
USD ($)
facility
segment
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Accounting Policies [Abstract]      
Number of independent living facilities operated | facility 3    
Accumulated amortization of deferred financing costs $ 4,800,000   $ 4,200,000
Reserve against receivables 0   0
Stock-based compensation expense 536,000 $ 431,000  
Restricted cash $ 0   $ 0
Number of reportable segments | segment 1    
Pristine Master Lease [Member]      
Other Commitments [Line Items]      
Property taxes and franchise permit fees receivable $ 2,200,000    
Lease Agreements [Member]      
Other Commitments [Line Items]      
Remaining contractual payments $ 400,000