XML 166 R151.htm IDEA: XBRL DOCUMENT

Related party transactions - Proportionate share of income (loss) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
PRLP 2011 Holding, LLC
Related Party Transaction [Line Items]
Share of (loss) income from equity method investments	$ 109	$ (53)	$ (11)	$ (312)
PR Asset Portfolio 2013-1 International, LLC
Related Party Transaction [Line Items]
Share of (loss) income from equity method investments	$ 247	$ (53)	$ 543	$ (5,409)

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References + Details