XML 78 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Purchase Price Allocation to the Identifiable Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Apr. 02, 2018
Acquired Indefinite-lived Intangible Assets [Line Items]      
Net intangible assets $ 111,837 $ 119,409  
Noralta      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Amortizable Intangible Assets     $ 110,736
Amortizable Intangible Liabilities     2,456
Net intangible assets     108,280
Noralta | Unfavorable lease contracts      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Amortizable Intangible Liabilities     2,456
Noralta | Trade name      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Amortizable Intangible Assets     1,474
Noralta | Contracts      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Amortizable Intangible Assets     106,766
Noralta | Favorable lease contract      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Amortizable Intangible Assets     $ 2,496