XML 66 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Assets, net (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Derivative assets $ 21,922 $ 12,586
Investment in unconsolidated entities 14,052 14,240
Goodwill 8,754 8,754
Other 25,007 25,558
Prepaid expenses and other assets, net $ 69,735 $ 61,138