Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Deferred Financing Costs, Net of Accumulated Amortization

	December 31,			December 31,
(dollars in thousands)	2017		2016
Deferred financing costs	$	9,775	$	7,128
Accumulated amortization		(1,908)		(145)
Deferred financing costs, net	$	7,867	$	6,983

Deferred Leasing Costs, Net of Accumulated Amortization

	December 31,		December 31,
(dollars in thousands)	2017		2016
Deferred leasing costs	$	54,868	$	50,026
Accumulated amortization		(20,956)		(18,502)
Deferred leasing costs, net	$	33,912	$	31,524

Schedule of components of income tax provision from continuing operations

	Forthe Year Ended December 31,
	2017		2016		2015
Current:
U.S. federal	$	42	$	(356)	$	462
U.S. State		297		20		11
Outside United States		44		33		—
Total Current		383		(303)		473
Deferred:
U.S. federal		(9,734)		(8,796)		(8,952)
U.S. State		(427)		(877)		(1,586)
Outside United States		—		—		—
Total Deferred		(10,161)		(9,673)		(10,538)
Total	$	(9,778)	$	(9,976)	$	(10,065)

Summary of Temporary Differences and Carry Forwards Which Give Rise to the Deferred Tax Assets and Liabilities

	Forthe Year Ended December 31,
	2017		2016		2015
Deferred tax liabilities
Property and equipment	$	(4,940)	$	(15,031)	$	(16,032)
Goodwill		(1,396)		(1,290)		(407)
Intangibles		(13,606)		(24,244)		(23,896)
Other		(1,132)		(1,386)		(2,350)
Gross deferred tax liabilities		(21,074)		(41,951)		(42,685)
Deferred tax assets
Net operating loss carryforwards		8,888		18,035		14,500
Deferred revenue and setup charges		3,435		4,323		3,747
Leases		453		2,154		3,097
Credits		543		492		630
Bad debt reserve		2,250		41		539
Other		1,607		2,114		1,752
Gross deferred tax assets		17,176		27,159		24,265
Net deferred tax liability		(3,898)		(14,792)		(18,420)
Valuation allowance		(713)		(393)		(393)
Net deferred tax liability	$	(4,611)	$	(15,185)	$	(18,813)

Schedule of Differences between Total Income Tax or Benefit and Amount Computed by Applying the Statutory Income Tax Rate

	For the Year Ended December 31,
	2017		2016		2015
TRS
Statutory rate of 34% applied to pre-tax loss	$	(5,109)	$	(7,299)	$	(6,683)
Permanent differences, net		(284)		(2,021)		281
State income tax, net of federal benefit		(388)		(689)		(268)
Foreign income tax		44		33		—
Federal and State rate change		(3,251)		—		—
Contribution of Assets to TRS		(866)		—		—
Other		(244)		—		—
Valuation allowance (decrease) increase		320		—		(3,395)
Total tax benefit	$	(9,778)	$	(9,976)	$	(10,065)
Effective tax rate		65.1%		46.5%		34.8%

Fixed debt arrangements

Deferred Financing Costs, Net of Accumulated Amortization

	December 31,			December 31,
(dollars in thousands)	2017		2016
Deferred financing costs	$	12,675	$	12,779
Accumulated amortization		(1,039)		(2,660)
Deferred financing costs, net	$	11,636	$	10,119