PROPERTY AND EQUIPMENT, NET - Leased property and equipment (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | $ 7,726 | $ 7,726 |
| Less accumulated amortization | (2,087) | (1,586) |
| Leased property and equipment net | 5,639 | 6,140 |
| Leased land and improvements | ||
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | 215 | 215 |
| Leased buildings and improvements | ||
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | 5,787 | 5,787 |
| Leased furniture and equipment | ||
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | $ 1,724 | $ 1,724 |
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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