v3.8.0.1

DEFERRED CHARGES AND OTHER ASSETS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | $ 54,658 | $ 3,097 |
Total definite-lived intangibles, Reserve | 8,158 | 2,504 |
Net | 46,500 | 593 |
Deferred Costs |  |  |
Debt Issuance costs | 2,487 | 1,810 |
Debt Issuance costs - amortization | 1,880 | 741 |
Debt Issuance costs - net | 607 | 1,069 |
Prepaid assets - long term | 5,239 | 6,361 |
Software costs and other | 9,720 | 7,033 |
Software costs and other - Amortization | 4,109 | 5,051 |
Software costs and other - net | 5,611 | 1,982 |
Total deferred charges and other assets | 72,104 | 18,301 |
Total Reserve | 14,147 | 8,296 |
Total Net | 57,957 | 10,005 |
Amortization Expense |  |  |
Definite-lived assets | 1,240 | 81 | $ 150
Deferred financing expense | 2,333 | 2,585 | 2,863
Software costs | 1,091 | 1,023 | 850
Total amortization expense for deferred charges and other assets | 4,664 | 3,689 | $ 3,863
Deferred Contracts And Other Agreements |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 1,588 | 1,788 |
Total definite-lived intangibles, Reserve | 1,341 | 1,491 |
Net | 247 | 297 |
Leasehold Premium |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 17,028 | 448 |
Total definite-lived intangibles, Reserve | 431 | 169 |
Net | 16,597 | 279 |
Other definitive lived assets |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 6,916 | 29 |
Total definite-lived intangibles, Reserve | 4,996 | 19 |
Net | $ 1,920 | 10 |
Period of Amortization -advertiser lists and computer relationship | 5 years |  |
Advertiser lists and customer relationships |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | $ 29,126 | 832 |
Total definite-lived intangibles, Reserve | 1,390 | 825 |
Net | $ 27,736 | $ 7 |

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