XML 71 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Summary of Related Party Transactions) (Details) - Affiliated Entity - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Related Party Transaction [Line Items]        
Tax, utility, insurance and other reimbursement $ 128 $ 118 $ 524 $ 467
Rent expense 254 254 761 762
Capital assets acquired 82 32 286 384
Total $ 464 $ 404 $ 1,571 $ 1,613