Financing Arrangement (Tables)

9 Months Ended

Sep. 30, 2019

Co-Venture Arrangement [Abstract]

Financing arrangement activity

During the three and nine months ended September 30, 2019 and 2018, the Company incurred interest (income) expense in connection with the financing arrangement as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2019		2018		2019		2018
Distributions of the partner's share of net income	$	1,278	$	2,111	$	5,157	$	6,577
Distributions in excess of the partner's share of net income	2,118		1,754		6,071		4,803
Adjustment to fair value of financing arrangement obligation	(39,455)		(4,893)		(70,977)		(9,279)
	$	(36,059)	$	(1,028)	$	(59,749)	$	2,101