Debt Instrument, Extension Period

No definition available.

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- Definition

Debt Instrument, Number of Extensions

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
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+ Details

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Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
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Period Type:	instant

- Details

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- Details

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NOTES PAYABLE - Schedule of Long-term Debt Instruments (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2020 USD ($) extension	Jan. 17, 2020 USD ($)	Dec. 31, 2019 USD ($)
Debt Instrument [Line Items]
Notes payable principal outstanding	$ 94,831		$ 118,481
Deferred financing costs, net	(428)		(620)
Notes payable, net	94,403		117,861
Mortgage \| Commonwealth Building Mortgage Loan
Debt Instrument [Line Items]
Notes payable principal outstanding	$ 45,681		45,681
Effective Interest Rate	3.74%
Number of extensions \| extension	2
Extension period	1 year
Amount outstanding	$ 45,700
Unused borrowing capacity, amount	$ 5,700
Mortgage \| Commonwealth Building Mortgage Loan \| One-month LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate	1.80%
Secured Debt \| Term Loan
Debt Instrument [Line Items]
Notes payable principal outstanding	$ 49,150		$ 72,800
Effective Interest Rate	4.04%
Number of extensions \| extension	2
Extension period	1 year
Amount outstanding	$ 39,400	$ 39,400
Secured Debt \| Term Loan \| One-month LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate	2.00%
Secured Debt \| Term Loan \| Revolving Credit Facility
Debt Instrument [Line Items]
Amount outstanding	$ 9,700	$ 19,700