XML 85 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Contingent Consideration (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Contingent consideration      
Non-cash interest related to contingent liabilities $ 602 $ 684 $ 409
Accrued incentives and earn-outs 8,916 12,229  
Real Estate Investment | Accrued incentives and earn-out liabilities      
Contingent consideration      
Non-cash interest related to contingent liabilities 602    
Fair Value | Level 3      
Contingent consideration      
Accrued incentives and earn-outs 8,916 $ 12,229  
Fair Value | Real Estate Investment | Accrued incentives and earn-out liabilities      
Contingent consideration      
Accrued incentives and earn-outs $ 8,916