RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS - Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||||||||
Net income | $ 4,071 | $ (4,273) | $ (4,213) | $ 8,099 | $ (3,077) | $ (4,651) | $ 25,254 | $ (8,486) | $ 20,603 | $ (4,415) | $ 17,526 | $ 1,693 | $ 25,625 | [1] | ||
Other comprehensive (loss) income: | ||||||||||||||||
Unrealized (loss) gain on derivative instruments | (17) | 5 | 7 | 17 | 24 | 29 | 13 | [1] | ||||||||
Other comprehensive (loss) income | (3) | (15) | (9) | (17) | 5 | 7 | 17 | (24) | 24 | (27) | 29 | (23) | 13 | [1] | ||
Comprehensive income | 4,068 | (4,288) | (4,222) | 8,082 | (3,072) | (4,644) | 25,271 | (8,510) | 20,627 | (4,442) | 17,555 | 1,670 | 25,638 | [1] | ||
Comprehensive (income) attributable to non-controlling interests | (799) | (42) | (32) | (23) | (35) | (39) | (35) | (74) | (74) | (873) | (109) | (833) | (132) | [1] | ||
Comprehensive income attributable to common stockholders | 3,269 | (4,330) | (4,254) | 8,059 | (3,107) | (4,683) | 25,236 | (8,584) | 20,553 | (5,315) | 17,446 | $ 837 | 25,506 | [1] | ||
As Previously Reported | ||||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||||||||
Net income | 3,345 | (5,250) | (5,083) | 15,310 | (4,138) | (5,971) | 49,908 | (10,333) | 43,937 | (6,988) | 39,799 | 55,109 | ||||
Other comprehensive (loss) income: | ||||||||||||||||
Unrealized (loss) gain on derivative instruments | (1,359) | 316 | 398 | 1,132 | 1,530 | 1,846 | 486 | |||||||||
Other comprehensive (loss) income | (322) | (1,353) | (869) | (1,359) | 316 | 398 | 1,132 | (2,222) | 1,530 | (2,544) | 1,846 | 486 | ||||
Comprehensive income | 3,023 | (6,603) | (5,952) | 13,951 | (3,822) | (5,573) | 51,040 | (12,555) | 45,467 | (9,532) | 41,645 | 55,595 | ||||
Comprehensive (income) attributable to non-controlling interests | 31 | 1,346 | 1,100 | (6,819) | 934 | 1,160 | (25,032) | 2,446 | (23,872) | 2,477 | (22,938) | (29,757) | ||||
Comprehensive income attributable to common stockholders | 3,054 | (5,257) | (4,852) | 7,132 | (2,888) | (4,413) | 26,008 | (10,109) | 21,595 | (7,055) | 18,707 | 25,838 | ||||
Restatement Impact | ||||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||||||||||
Net income | 726 | 977 | 870 | (7,211) | 1,061 | 1,320 | (24,654) | 1,847 | (23,334) | 2,573 | (22,273) | (29,484) | ||||
Other comprehensive (loss) income: | ||||||||||||||||
Unrealized (loss) gain on derivative instruments | 1,342 | (311) | (391) | (1,115) | (1,506) | (1,817) | (473) | |||||||||
Other comprehensive (loss) income | 319 | 1,338 | 860 | 1,342 | (311) | (391) | (1,115) | 2,198 | (1,506) | 2,517 | (1,817) | (473) | ||||
Comprehensive income | 1,045 | 2,315 | 1,730 | (5,869) | 750 | 929 | (25,769) | 4,045 | (24,840) | 5,090 | (24,090) | (29,957) | ||||
Comprehensive (income) attributable to non-controlling interests | (830) | (1,388) | (1,132) | 6,796 | (969) | (1,199) | 24,997 | (2,520) | 23,798 | (3,350) | 22,829 | 29,625 | ||||
Comprehensive income attributable to common stockholders | $ 215 | $ 927 | $ 598 | $ 927 | $ (219) | $ (270) | $ (772) | $ 1,525 | $ (1,042) | $ 1,740 | $ (1,261) | $ (332) | ||||
|