XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Depreciation Expense and Capitalized Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Property Plant And Equipment [Abstract]    
Depreciation expense $ 21,466 $ 21,698
Capitalized interest $ 1,060 $ 491