XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finitie-Lived Intangible Assets | The costs of intangible assets as of December 31, 2018 and 2017 are as follows:
| 2018 |  | 2017
Concession fees | $ | 6,800 |  |  | 6,800 |
Other intangibles | 8,999 |  |  | 7,613 |
Intangible assets | 15,799 |  |  | 14,413 |
Less: Accumulated amortization |  |  |
Concession fees | 5,780 |  |  | 5,508 |
Other intangibles | 2,960 |  |  | 2,585 |
Net intangible assets | $ | 7,059 |  |  | 6,320 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration