XML 38 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Significant Accounting Policies [Line Items]          
Federal Deposit Insurance Corporation deposit insurance limit per institution $ 250,000   $ 250,000    
Restricted cash 8,265,000   8,265,000   $ 4,634,000
Bad debt expense 236,000 $ 101,000 286,000 $ 670,000  
Amortization expense for intangible assets 567,000 416,000 2,900,000 664,000  
Additional amortization expense on current in-place intangible assets 358,000   358,000    
Write-off intangible assets 1,641,000 0 4,155,000 0  
Depreciation expense 10,216,000 8,255,000 30,690,000 23,625,000  
Recognized contract assets 0   0    
Recognized contract liabilities 0   0    
Advertising expenses 577,000 437,000 1,674,000 1,285,000  
Transfers of assets between Level 1 and Level 2 0 0 0 0  
Transfers of assets between Level 2 and Level 1 0 0 0 0  
Transfers of liabilities between Level 1 and Level 2 0 0 0 0  
Transfers of liabilities between Level 2 and Level 1 0 0 0 0  
Income tax expense 0 0 $ 0 0  
Taxable income distributable to stockholders     90.00%    
ASC Topic 230          
Significant Accounting Policies [Line Items]          
Decrease in net cash used in investing activities due to new accounting standard adoption       1,147,000  
Natural Disasters and Other Insurable Events          
Significant Accounting Policies [Line Items]          
Rent revenue recognized 65,000 $ 11,000 $ 171,000 $ 96,000  
Building and Building Improvements          
Significant Accounting Policies [Line Items]          
Depreciable Lives     40 years    
Leases Acquired In Place          
Significant Accounting Policies [Line Items]          
Acquisition of above-market in-place leases $ 715,000   $ 2,356,000    
Minimum | Equipment and Fixtures          
Significant Accounting Policies [Line Items]          
Depreciable Lives     5 years    
Maximum          
Significant Accounting Policies [Line Items]          
Cash And Cash Equivalents Maturity Period     3 months    
Maximum | Equipment and Fixtures          
Significant Accounting Policies [Line Items]          
Depreciable Lives     10 years