XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Capitalized Interest and Real Estate Taxes - Summary of Interest Incurred, Capitalized and Interest Expensed for Units Settled (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Real Estate Investment Property At Cost [Abstract]    
Interest incurred and capitalized $ 392 $ 896
Real estate taxes incurred and capitalized 14 66
Total interest and real estate taxes incurred and capitalized 406 962
Interest expensed as a component of cost of sales 519 518
Real estate taxes expensed as a component of cost of sales 41 48
Interest and real estate taxes expensed as a component of cost of sales $ 560 $ 566