XML 97 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Mezzanine Equity - Statement of Changes in Mezzanine Equity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Non-Controlling Interests | Series A Preferred Stock    
Equity [Line Items]    
Beginning Balance 160 28
Beginning Balance, Amount $ 7,848 $ 1,400
Stock redemption   (37)
Stock redemption, Amount   $ (1,825)
Amortization of issuance costs   $ 66
Ending Balance   160
Ending Balance, Amount   $ 7,848
American Addiction Centers. Inc | Common Stock    
Equity [Line Items]    
Beginning Balance   11,439,762
Beginning Balance, Amount   $ 10,442
Shares acquired by the Company   $ (10,442)
Shares acquired by the Company, Shares   (11,439,762)
BHR | Non-Controlling Interests | Series A Preferred Stock    
Equity [Line Items]    
Issuance of BHR Series A Preferred Units Redeemed   9
Issuance of BHR Series A Preferred Units Redeemed, Amount   $ 425
Alcentra | Non-Controlling Interests | Series A Preferred Stock    
Equity [Line Items]    
Stock redemption (160)  
Stock redemption, Amount $ (7,848)  
Issuance of preferred stock   160
Issuance of preferred stock, Amount   $ 7,782