XML 74 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Reclassification Adjustments (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue, Major Customer [Line Items]        
Segment revenues   $ 45,577,000 $ 51,147,000 $ 51,069,000
Segment losses   53,483,000 54,343,000 49,126,000
Modified share-based awards $ 1,065,000 0 1,065,000  
Ranch operations        
Revenue, Major Customer [Line Items]        
Segment revenues     3,923,000 3,534,000
Segment losses   $ 5,734,000 $ 6,112,000 $ 5,998,000