XML 129 R118.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating Loss Carryforwards [Line Items]        
Net operating losses $ (27,845) $ (23,268) $ (61,364) $ (54,654)
Taxable REIT Subsidiaries        
Operating Loss Carryforwards [Line Items]        
Net operating losses     $ 4,800