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Intangibles (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure Of Intangible Assets [Abstract]  
Schedule of Intangibles

 

 

2018

 

 

2017

 

Cost

 

$

51,912

 

 

$

39,707

 

Accumulated amortization

 

 

(16,511

)

 

 

(11,591

)

 

 

$

35,401

 

 

$

28,116

 

 

 

 

 

 

 

 

 

 

Loan commitment fees related to Senior Credit Facility

 

$

2,307

 

 

$

3,120

 

Software

 

 

33,094

 

 

 

24,996

 

 

 

$

35,401

 

 

$

28,116

 

 

Cost

 

 

 

Loan Commitment Fees

 

 

Software

 

 

Total

 

Balance, December 31, 2016

 

$

12,345

 

 

$

—

 

 

$

12,345

 

Additions

 

 

1,793

 

 

 

23,179

 

 

 

24,972

 

Reclassifications

 

 

—

 

 

 

2,390

 

 

 

2,390

 

Balance, December 31, 2017

 

 

14,138

 

 

 

25,569

 

 

 

39,707

 

Additions

 

 

638

 

 

 

11,567

 

 

 

12,205

 

Balance, December 31, 2018

 

$

14,776

 

 

$

37,136

 

 

$

51,912

 

 

Accumulated Amortization

 

 

 

Loan Commitment Fees

 

 

Software

 

 

Total

 

Balance, December 31, 2016

 

$

9,029

 

 

$

—

 

 

$

9,029

 

Amortization expense

 

 

1,989

 

 

 

573

 

 

 

2,562

 

Balance, December 31, 2017

 

 

11,018

 

 

 

573

 

 

 

11,591

 

Amortization expense

 

 

1,451

 

 

 

3,469

 

 

 

4,920

 

Balance, December 31, 2018

 

$

12,469

 

 

$

4,042

 

 

$

16,511