XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Self Administration Transaction - Schedule of Consideration Given (Details) - GRECO
$ in Thousands
Dec. 14, 2018
USD ($)
Business Acquisition [Line Items]  
Fair value of Operating Partnership units issued $ 205,000
Fair value of earn-outs 29,380
Total consideration 254,065
Less: accounts receivable from affiliates and other assets (19,878)
Net consideration 234,187
Executive deferred compensation plan  
Business Acquisition [Line Items]  
Accrued liabilities: 7,795
Other liabilities  
Business Acquisition [Line Items]  
Accrued liabilities: $ 11,890