Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Deferred Financing Costs, Net of Accumulated Amortization

	December 31,			December 31,
(dollars in thousands)	2018		2017
Deferred financing costs	$	11,530	$	9,775
Accumulated amortization		(3,859)		(1,908)
Deferred financing costs, net	$	7,671	$	7,867

Deferred Leasing Costs, Net of Accumulated Amortization

	December 31,		December 31,
(dollars in thousands)	2018		2017
Deferred leasing costs	$	63,018	$	54,868
Accumulated amortization		(25,593)		(20,956)
Deferred leasing costs, net	$	37,425	$	33,912

Schedule of Components of Income Tax Expense (Benefit)

	Forthe Year Ended December 31,
	2018		2017		2016
Current:
U.S. federal	$	(50)	$	42	$	(356)
U.S. State		395		297		20
Outside United States		78		44		33
Total Current		423		383		(303)
Deferred:
U.S. federal		(3,727)		(9,734)		(8,796)
U.S. State		(64)		(427)		(877)
Outside United States		—		—		—
Total Deferred		(3,791)		(10,161)		(9,673)
Total	$	(3,368)	$	(9,778)	$	(9,976)

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

	Forthe Year Ended December 31,
	2018		2017		2016
Deferred tax liabilities
Property and equipment	$	(3,089)	$	(4,940)	$	(15,031)
Goodwill		(1,953)		(1,396)		(1,290)
Intangibles		(11,910)		(13,606)		(24,244)
Other		(1,049)		(1,132)		(1,386)
Gross deferred tax liabilities		(18,001)		(21,074)		(41,951)
Deferred tax assets
Net operating loss carryforwards		17,610		8,888		18,035
Deferred revenue and setup charges		3,171		3,435		4,323
Leases		1		453		2,154
Credits		287		543		492
Bad debt reserve		409		2,250		41
Interest expense carryforward IRC Sec. 163(j)		2,253		—		—
Other		1,534		1,607		2,114
Gross deferred tax assets		25,265		17,176		27,159
Net deferred tax liability		7,264		(3,898)		(14,792)
Valuation allowance		(8,361)		(713)		(393)
Net deferred tax liability	$	(1,097)	$	(4,611)	$	(15,185)

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,
	2018		2017		2016
TRS
Statutory rate applied to pre-tax loss	$	(9,656)	$	(5,109)	$	(7,299)
Permanent differences, net		97		(284)		(2,021)
State income tax, net of federal benefit		(1,430)		(388)		(689)
Foreign income tax		78		44		33
Federal and State rate change		(146)		(3,251)		—
Contribution of Assets to TRS		—		(866)		—
Other		41		(244)		—
Valuation allowance increase (decrease)		7,648		320		—
Total tax benefit	$	(3,368)	$	(9,778)	$	(9,976)
Effective tax rate		7.3%		65.1%		46.5%

Fixed debt arrangements

Deferred Financing Costs, Net of Accumulated Amortization

	December 31,			December 31,
(dollars in thousands)	2018		2017
Deferred financing costs	$	14,501	$	12,675
Accumulated amortization		(2,944)		(1,039)
Deferred financing costs, net	$	11,557	$	11,636