XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Selected Significant Accounting Policies - Property and Equipment (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Property and Equipment      
Land, property and equipment, gross $ 78,639   $ 55,451
Less accumulated depreciation and amortization (17,845)   (13,927)
Land, property and equipment, net 60,794   41,524
Impairment for long-lived assets      
Impairment losses for long-lived assets $ 0 $ 0  
Buildings | Minimum      
Property and Equipment      
Estimated Useful Life 30 years    
Buildings | Maximum      
Property and Equipment      
Estimated Useful Life 50 years    
Leasehold improvements | Minimum      
Property and Equipment      
Estimated Useful Life 5 years    
Leasehold improvements | Maximum      
Property and Equipment      
Estimated Useful Life 20 years    
Land      
Property and Equipment      
Land, property and equipment, gross $ 5,215   4,576
Building and improvements      
Property and Equipment      
Land, property and equipment, gross 52,096   37,580
Furniture, fixtures and other equipment      
Property and Equipment      
Land, property and equipment, gross $ 21,328   $ 13,295
Furniture, fixtures and other equipment | Minimum      
Property and Equipment      
Estimated Useful Life 4 years    
Furniture, fixtures and other equipment | Maximum      
Property and Equipment      
Estimated Useful Life 10 years