XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2020
Property and Equipment  
Schedule of components of property and equipment (in thousands)

June 30, 

December 31,

    

2020

    

2019

 

Buildings and improvements

$

1,208,887

$

1,196,502

Land

 

450,474

 

452,104

Fixtures and equipment

 

34,208

 

46,848

Idle plant assets

30,500

30,500

Construction in process

 

29,230

 

27,951

Capitalized internal use software

 

30,275

 

33,502

Total property and equipment

 

1,783,574

 

1,787,407

Less accumulated depreciation

 

708,490

 

682,544

Total

$

1,075,084

$

1,104,863