XML 87 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other balance sheet items - Schedule of Prepayments and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Advances to suppliers   $ 8,028 $ 6,509
Prepaid income taxes   10,674 10,935
Prepaid other taxes   10,155 10,737
Contract deposit   2,700 2,700
Favorable ground lease asset   2,631 0
Other assets   2,039 3,185
Total prepayments and other assets   36,227 $ 34,066
Schedule of Equity Method Investments [Line Items]      
Additional amount due that will be treated as key money if purchase not completed   $ 800  
Forecast      
Schedule of Equity Method Investments [Line Items]      
Ownership interest planning to purchase 30.00%