XML 38 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Divestitures and Discontinued Operations - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income from discontinued operations, net of income taxes $ 0 $ 1,102
Natural Gas Storage Assets | Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenues   10,934
Total costs and expenses and other, net, excluding depreciation and amortization   (5,751)
Depreciation and amortization   (4,081)
Income from discontinued operations before income taxes   1,102
Income tax expense   0
Income from discontinued operations, net of income taxes   $ 1,102