XML 127 R106.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events - Mortgage Loan Agreements (Details)
$ in Thousands
1 Months Ended 3 Months Ended
May 03, 2018
USD ($)
property
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Subsequent Event [Line Items]      
Gain (loss) on extinguishment and forgiveness of debt, net   $ 0 $ (70)
Subsequent Event [Member]      
Subsequent Event [Line Items]      
Number of properties secured by mortgage loan | property 1    
Mortgage loan foreclosure, outstanding balance $ 16,200    
Gain (loss) on extinguishment and forgiveness of debt, net $ 5,200