SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Estimated Useful Lives for Amortization) (Details) |
9 Months Ended |
---|---|
Sep. 30, 2018 | |
Trade name | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 30 years |
Leasehold Intangibles | Lower Range | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 2 years |
Leasehold Intangibles | Upper Range | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 26 years |
Management contracts | Lower Range | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 2 years |
Management contracts | Upper Range | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 26 years |
Internally-developed software | Lower Range | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 5 years |
Internally-developed software | Upper Range | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 10 years |
Membership base | |
Finite-Lived Intangible Assets [Line Items] | |
Estimated useful lives | 7 years |
X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|