XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business and Summary of Significant Accounting Policies - Schedule of Expected Amortization Expense for Acquired Leasehold Interest Intangible Asset (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Accounting Policies [Abstract]  
2020 $ 534
2021 534
2022 534
2023 534
2024 534
Thereafter 3,066
Net $ 5,736