XML 56 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
PREPAID EXPENSES AND OTHER ASSETS, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Trademarks and customer lists $ 2,090 $ 2,090
Prepaid expenses 867 564
Lease commissions 433 416
Other 417 266
Prepaid Expense And Other Assets Gross 3,807 3,336
Less: accumulated amortization 1,658 1,407
Prepaid Expense and Other Assets $ 2,149 $ 1,929