Amount recognized as of the acquisition date for the intangible assets acquired in excess of (less than) the aggregate intangible liabilities assumed.

No definition available.

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- Definition

The amount of intangible liabilities assumed as of the acquisition date.

+ References

No definition available.

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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.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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Acquisitions - Identifiable assets and liabilities (Details) - USD ($) $ in Thousands	Apr. 02, 2018	Feb. 28, 2018
Noralta
Acquired Indefinite-lived Intangible Assets [Line Items]
Amortizable Intangible Assets	$ 114,383
Amortizable Intangible Liabilities	2,456
Net intangible assets	111,927
Noralta \| Unfavorable Lease Contracts
Acquired Indefinite-lived Intangible Assets [Line Items]
Amortizable Intangible Liabilities	2,456
Noralta \| Trade name
Acquired Indefinite-lived Intangible Assets [Line Items]
Amortizable Intangible Assets	1,474
Noralta \| Contract-Based Intangible Assets
Acquired Indefinite-lived Intangible Assets [Line Items]
Amortizable Intangible Assets	110,413
Noralta \| Favorable lease contract
Acquired Indefinite-lived Intangible Assets [Line Items]
Amortizable Intangible Assets	$ 2,496
Lakeland
Acquired Indefinite-lived Intangible Assets [Line Items]
Amortizable Intangible Assets		$ 8,200