Real Estate and Intangible Assets - Pro-Forma Condensed Consolidated Statements of Operations (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Sep. 30, 2015 |
Dec. 31, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Business Acquisition [Line Items] | |||||
Impairment loss | $ 600 | $ 14,000 | $ 622 | $ 14,238 | |
Gain on debt extinguishment | $ 5,300 | 5,274 | |||
Roseville [Member] | |||||
Business Acquisition [Line Items] | |||||
Impairment loss | 14,200 | 14,200 | |||
Gain on debt extinguishment | $ 5,300 | ||||
Dayton Ohio [Member] | |||||
Business Acquisition [Line Items] | |||||
Impairment loss | $ 600 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. 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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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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