XML 49 R47.htm IDEA: XBRL DOCUMENT v3.20.1
FAIR VALUE MEASUREMENTS - Changes in Fair Value of Receivables (Details) - Fair Value, Recurring
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Mortgage and note receivable $ 26,697
Chainge in fair value of receivables 528
Other Gains (Losses)  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Chainge in fair value of receivables 1
Interest Income  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Chainge in fair value of receivables $ 527