XML 110 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets (Schedule of Other Long-term Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Assets Noncurrent [Abstract]    
Operating leases $ 15,772  
Mineral rights 5,254 $ 5,735
Investment in company owned life insurance (COLI), net 4,157 3,104
Real estate development costs 3,776 2,649
Debt issuance costs 1,846 2,405
Interest rate swaps 1,601 1,510
Restricted cash 944 2,802
Other 1,940 3,076
Total other long-term assets $ 35,290 $ 21,281