XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Trademarks and customer lists $ 2,090 $ 2,090
Prepaid expenses 492 564
Lease commissions 433 416
Other 402 266
Prepaid Expense And Other Assets Gross 3,417 3,336
Less: accumulated amortization 1,596 1,407
Prepaid Expense and Other Assets $ 1,821 $ 1,929