XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Balance       $ 71,547       $ 74,813 $ 71,547 $ 74,813  
Net income attributable to noncontrolling interest $ 863 $ 1,581 $ 1,102 1,960 $ 668 $ (552) $ 1,921 2,135 5,506 4,172 $ 7,452
Distributions                 (6,682) (7,438)  
Balance 70,726       71,547       70,726 71,547 74,813
With You LLC [Member]                      
Balance       66,693       67,388 66,693 67,388  
Net income attributable to noncontrolling interest                 5,607 5,816 6,525
Distributions                 (5,126) (6,511)  
Balance 67,529       66,693       67,529 66,693 67,388
DVS LLC [Member]                      
Balance       2,668       2,651 2,668 2,651  
Net income attributable to noncontrolling interest                 614 581 564
Distributions                 (581) (564)  
Balance 2,701       2,668       2,701 2,668 2,651
FUL [Member]                      
Balance       $ 2,186       $ 4,774 2,186 4,774  
Net income attributable to noncontrolling interest                 (715) (2,225) 363
Distributions                 (975) (363)  
Balance $ 496       $ 2,186       $ 496 $ 2,186 $ 4,774