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Sales of Assets (Details) |  |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jul. 15, 2016 USD ($) a ft² | Dec. 31, 2017 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Torrance California [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Area of Real Estate Property | ft² |  |  | 665,000 |  |  |
Area of land (in acres) | a |  |  | 20.3 |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  |  | $ 43,000,000 |  |  |
Proceeds from sale of property held-for-sale |  |  | $ 42,500,000 |  |  |
Monthly base rent | $ 100,000 |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  | $ 37,400,000 | $ 37,400,000 | $ 37,400,000
Sale Leaseback Transaction, Accrued Interest |  |  |  |  |  | 700,000
Sale Leaseback Transaction, Rent Expense |  |  |  |  |  | 1,400,000
N. California [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  | $ 2,200,000 |  |  |  |
Monthly base rent |  | $ 10,000 |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  |  |  | $ 2,000,000

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- Definition Area of land held. + References No definition available. + Details
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- Definition Area of a real estate property. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77913982&loc=d3e50796-112755 + Details
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- Definition The amount of the current period expense recorded for use of the property in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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- Definition Amount of cash outflow for transaction costs in a sale-leaseback recognized in financing activities. Includes, but is not limited to, closing and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51843-112757 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51831-112757 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757 + Details
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