XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Lessor, Lease, Description [Line Items]    
Operating Leases, Income Statement, Lease Revenue, Total   $ 41,436
Operating Leases, Lease Income [Abstract]    
Rental revenue $ 44,826  
Lease income - operating leases   40,225
Non-lease components 0 $ 1,211
Total lease income - included in Revenue 44,826  
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract]    
2019 (remainder) 2,751  
2020 3,349  
2021 3,356  
2022 3,344  
2023 3,108  
Thereafter 7,967  
Total $ 23,875  
Minimum    
Lessor, Lease, Description [Line Items]    
Term of contract 3 years  
Maximum    
Lessor, Lease, Description [Line Items]    
Term of contract 15 years