XML 58 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Additional Information 1) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2016
Summary Of Significant Accounting Policies [Line Items]          
Software impairment   $ 1,900      
Impairment losses   0 $ 0 $ 0  
Goodwill $ 181,738 173,843 181,738    
Amortization of the deferred financing costs   3,285 3,181 2,673  
Written off unamortized debt cost 500        
Amortization of deferred leasing costs totaled   15,200 11,800 9,400  
Deferred income 16,991 21,993 16,991    
Amortization of deferred revenue   9,400 6,000 4,700  
Deferred leasing costs, net 6,263 6,983 6,263    
Company recorded equity-based compensation expense net of repurchased awards and forfeits   10,600 7,000 4,200  
Amount of the straight-line rent receivable on the balance sheets included in rents and other receivables, net $ 9,100 17,300 9,100    
Unsecured Revolving Credit Facility [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Amortization of the deferred financing costs   3,300 $ 3,200 $ 2,700  
Written off unamortized debt cost   200      
Carpathia Hosting, Inc.          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill         $ 173,843
Federal cloud product          
Summary Of Significant Accounting Policies [Line Items]          
Software impairment   1,000      
Governance access management software          
Summary Of Significant Accounting Policies [Line Items]          
Software impairment   $ 900