XML 183 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment [Table Text Block]
Property and equipment are comprised as follows:
(in thousands)
 
 
December 31, 2018
 
 
 
Cost
 
Accumulated Depreciation
 
Carrying Value
Land
 
$
21,120


$

 
$
21,120

Site improvements
 
91,308

 
10,161

 
81,147

Buildings
 
580


36

 
544

Leasehold improvements
 
104


102

 
2

Furniture and equipment
 
993


901

 
92

Computer hardware
 
4,995


4,758

 
237

Total
 
$
119,100

 
$
15,958

 
$
103,142

(in thousands)
 
 
 
 
December 31, 2017
 
 
 
Cost
 
Accumulated Depreciation
 
Carrying Value
Land
 
$
21,371


$

 
$
21,371

Site improvements
 
91,308

 
6,028

 
85,280

Buildings
 
968


53

 
915

Leasehold improvements
 
190


117

 
73

Furniture and equipment
 
1,072


973

 
99

Computer hardware
 
4,782


4,512

 
270

Total
 
$
119,691

 
$
11,683

 
$
108,008