This element represents acquisition-related costs related to closing costs and bank processing fee.

No definition available.

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This element represents acquisition-related costs related to real estate transfer taxes on the estimated value of the buildings.

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No definition available.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, equity interest issued by the acquirer, and acquisition related costs incurred by the acquirer.

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No definition available.

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Contractual interest rate during the grace period for funds borrowed under the debt agreement.

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Contractual period over which interest does not accrue on funds borrowed under the debt agreement, (in months).

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Represents information pertaining to the period through which the fixed interest on the Sparkasse Loan is applicable.

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No definition available.

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- Definition

Represents the number of food and beverage outlets operated by the entity.

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- Definition

Represents the number of four-room apartments in the hotel.

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No definition available.

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Number of loans in a debt instrument.

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No definition available.

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- Definition

Represents the number of meeting rooms in the hotel.

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No definition available.

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- Definition

Represents the number of rooms in a hotel owned and operated by the entity.

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No definition available.

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Represents the number of six-room apartments in the hotel.

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No definition available.

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- Definition

Represents square footage of adjoining event hall at hotel.

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Percentage of real estate transfer taxes.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average interest rate of debt outstanding.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisition and Purchase Price Allocation - Hotel Freizeit Auefeld (Details) € in Thousands, $ in Thousands				12 Months Ended
	Nov. 30, 2015	Jun. 16, 2015 EUR (€) ft² room item	Jun. 16, 2015 USD ($) ft² room item	Dec. 31, 2015 USD ($)	Jun. 16, 2015 USD ($) room item	Dec. 31, 2014 USD ($)
Purchase Price Allocation
Cash paid		€ 250	$ 275	$ 275
Total purchase price consideration		4,500	4,950	4,950
Fair value amounts assigned assets acquired:
Goodwill \| $				$ 5,016		$ 5,322
Seller-financing debt
Purchase Price Allocation
Loan		2,232	2,455
Notes payable to banks \| Sparkasse Hann. Munden Loan
Purchase Price Allocation
Loan		€ 2,018	2,220
Hotel Freizeit Auefeld
Acquisition
Percentage of partnership interests acquired		100.00%			100.00%
Total acquisition cost		€ 4,851	$ 5,288
Real estate transfer taxes (as a percent)		5.00%	5.00%
Real estate transfer taxes		€ 184	$ 200
Closing costs and bank processing fee		167	182
Purchase Price Allocation
Cash paid		250	273
Total purchase price consideration		4,500	$ 4,950
Fair value amounts assigned assets acquired:
Buildings		3,680			$ 4,048
Property & equipment		649			714
Intangibles		52			57
Goodwill		119			131
Final fair value of assets acquired		€ 4,500			$ 4,950
Business Combination, Description [Abstract]
Number of rooms \| room		93			93
Number of food and beverage outlets		3	3
Number of meeting rooms \| room		10	10
Number of square feet in adjoining event hall \| ft²		13,000	13,000
Number of four-room apartments		1	1
Number of six-room apartments		1	1
Hotel Freizeit Auefeld \| Seller-financing debt
Acquisition
Amount funded with assumed debt		€ 2,232			$ 2,245
Interest rate (as a percent)	3.00%
Grace period interest rate	0.00%
Grace period (in months)	2 months
Loan repayment term	10 years
Hotel Freizeit Auefeld \| Notes payable to banks \| Sparkasse Hann. Munden Loan
Acquisition
Number of loans within Sparkasse Hann. Munden Loan		5			5
Amount funded with assumed debt		€ 2,018			$ 2,200
Average interest rate (as a percent)		4.94%			4.94%
Interest rate (as a percent)	2.99%
Loan repayment term	15 years
Number of years through which the fixed interest rate is applicable	10 years