XML 41 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Leases Leases (Tables)
12 Months Ended
Dec. 31, 2018
Leases [Abstract]  
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
2019
$
2,064

2020
2,124

2021
2,243

2022
2,306

2023
2,432

Thereafter
28,898

 
40,067

Less: amount representing interest
(20,601
)
Present value of minimum capital lease payments(1)
$
19,466

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
 
Related
Parties
 
Other
 
Total
 
(in thousands)
2019
$
4,824

 
$
2,482

 
$
7,306

2020
4,872

 
2,487

 
7,359

2021
4,260

 
625

 
4,885

2022
2,863

 
197

 
3,060

2023
2,051

 
20

 
2,071

Thereafter
54,603

 
623

 
55,226

 
$
73,473

 
$
6,434

 
$
79,907