XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Right to Use Liabilities - Future Changes in the Right to Use Liabilities (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Right to Use Liabilities  
Scheduled derecognition of right to use liabilities upon the reduction in lease deposits to less than two months rent $ 5,000
Right to Use Liabilities  
Right to Use Liabilities  
2017 218
2018 583
2019 486
2020 486
2021 487
Thereafter 13,813
Total minimum lease payments 16,073
Amounts representing interest (5,842)
Present value of net minimum right to use liability payments $ 10,231