Capital Lease Obligations, Termination Penalties

No definition available.

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- Definition

Lease Term Period, Capital Lease

+ References

No definition available.

+ Details

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

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-Section S99
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-Topic 944
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-Section S99
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-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

The increase during the period in capital lease obligations due to entering into new capital leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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Subsequent Event (Details) - USD ($) $ in Thousands	Jul. 27, 2018	Jun. 30, 2018	Dec. 31, 2017
Subsequent Event [Line Items]
Property and equipment, net		$ 95,981	$ 98,762
Capital lease obligations		13,900
Subsequent Event
Subsequent Event [Line Items]
Lease term, capital lease	10 years
Capital lease obligations incurred	$ 16,000
Capital lease obligations, termination penalties	$ 800
Building
Subsequent Event [Line Items]
Property and equipment, net		$ 13,600