v3.10.0.1

SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Property, Plant and Equipment [Line Items] |  |  |
Depreciation expense | $ 28,709,000 | $ 13,215,000 | $ 8,689,000
Construction commitments | 45,900,000 |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | 459,613,000 | 461,131,000 |
Accumulated depreciation | (158,341,000) | (132,209,000) |
Net property and equipment before construction in progress | 301,272,000 | 328,922,000 |
Capital improvements in progress | 15,758,000 | 17,585,000 |
Property, Plant and Equipment, net of accumulated depreciation | 317,030,000 | 346,507,000 |
Deferred Revenue |  |  |
Current - accrued compensation and other current liabilities | 22,692,000 | 17,519,000 |
Long-term - other long term liabilities | $ 1,138,000 | 13,000,000 |
Revenues and expenses incurred during the TBA |  |  |
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnership | 100.00% |  |
AssetRetirementObligationAbstract |  |  |
ARO Beginning Balance | $ 1,714,000 | 1,044,000 |
IncreaseDecreaseInAssetRetirementObligations | 456,000 | 1,006,000 |
AssetRetirementObligationLiabilitiesSettled | (204,000) | (525,000) |
AssetRetirementObligationRevisionOfEstimate | 4,000 | 152,000 |
ResultsOfOperationsAccretionOfAssetRetirementObligations | 60,000 | 37,000 |
ARO Ending Balance | 2,030,000 | 1,714,000 | 1,044,000
AssetRetirementObligationsNoncurrent | 1,688,000 | 1,257,000 |
AssetRetirementObligationCurrent | 342,000 | 457,000 |
CashFDICInsuredAmount | 250,000 |  |
AdvertisingExpense | 3,600,000 | 700,000 | $ 300,000
Land Improvements [Member] |  |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | $ 110,570,000 | 137,160,000 |
Land Improvements [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 15 years |  |
Land Improvements [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 0 years |  |
Building [Member] |  |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | $ 36,038,000 | 46,195,000 |
Building [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 40 years |  |
Building [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 20 years |  |
Equipment [Member] |  |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | $ 222,847,000 | 199,044,000 |
Equipment [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 40 years |  |
Equipment [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 3 years |  |
Furniture and Fixtures [Member] |  |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | $ 18,426,000 | 23,859,000 |
Furniture and Fixtures [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 10 years |  |
Furniture and Fixtures [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Tangible assets amortization period | 5 years |  |
Leaseholds and Leasehold Improvements [Member] |  |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | $ 71,688,000 | 54,829,000 |
AssetsHeldUnderCapitalLeasesMember |  |  |
Summary of the categories of property and equipment |  |  |
Property, Plant and Equipment, Gross | $ 44,000 | $ 44,000 |

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