Lease expiration year

No definition available.

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- Definition

Lease financing obligations

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Monthly lease payment

+ References

No definition available.

+ Details

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- Definition

Number of lease agreements

+ References

No definition available.

+ Details

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- Definition

Amount of capital lease obligation, assumed at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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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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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

The liability due as of the balance sheet date for leasebacks accounted for using the deposit method.

+ References

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-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
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Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Period Type:	duration

- Definition

Other amounts the seller-lessee is required to pay under the terms of the transaction involving the sale of property to another party and lease of the property back to the seller, including reimbursements for such items, as utilities, taxes, insurance and common area maintenance.

+ References

+ Details

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Debt (Lease Narrative) (Details) $ in Thousands	3 Months Ended	9 Months Ended
Debt (Lease Narrative) (Details) $ in Thousands	Dec. 31, 2015 USD ($) agreement	Sep. 30, 2016 USD ($)	Sep. 30, 2015 USD ($)	Jun. 30, 2016 USD ($)
Capital Leased Assets [Line Items]
Capital lease and lease financing obligations	$ 49,761	$ 41,825
Capital lease and lease financing obligations			$ 43,832
Capital lease and lease financing obligations assumed			$ 43,832
Lease financing obligations	$ 22,800	21,200
Carpathia Hosting, Inc. [Member]
Capital Leased Assets [Line Items]
Capital lease and lease financing obligations		20,600
Capital lease and lease financing obligations				$ 43,832
Capital lease and lease financing obligations assumed		12,600
Number of lease agreements \| agreement	2
Lease financing obligations		21,200
Oustanding financing agreement		1,800
Deferred gain of lease financing obligations		1,500
Lease financing monthly principal and interest payment		$ 200
Lease financing expiration date		Feb. 01, 2019
Carpathia Hosting, Inc. [Member] \| Sale-Leaseback Transaction [Member]
Capital Leased Assets [Line Items]
Capital lease and lease financing obligations assumed		$ 19,400
Oustanding financing agreement		17,900
Carpathia Hosting, Inc. [Member] \| Tenant Improvement Allowance [Member]
Capital Leased Assets [Line Items]
Lease financing obligations		$ 4,800
Minimum [Member] \| Carpathia Hosting, Inc. [Member]
Capital Leased Assets [Line Items]
Lease expiration year		2018
Monthly lease payment	$ 200
Maximum [Member] \| Carpathia Hosting, Inc. [Member]
Capital Leased Assets [Line Items]
Lease expiration year		2019
Monthly lease payment	$ 500
Lease financing monthly principal and interest payment		$ 100