XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Summary of Eligible Share Award Activity) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Increase (Decrease) in Temporary Equity [Roll Forward]    
Balance at beginning of the period/inception $ 44,758 $ 36,261
Change in redemption value 619 8,600
Change in classification 988 3,716
Diversification of share awards 0 (3,819)
Amendment reclassification (46,365) 0
Balance at end of period $ 0 $ 44,758