XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Related Party Transaction [Line Items]      
Cost of sales, exclusive of operating expenses and depreciation and amortization [1] $ 1,794,500,000 $ 934,700,000  
Accounts payable to related party 5,800,000   $ 1,600,000
Cedar Cove Joint Venture      
Related Party Transaction [Line Items]      
Cost of sales, exclusive of operating expenses and depreciation and amortization 10,600,000 3,200,000  
Accounts payable to related party 5,800,000   $ 1,600,000
GIP      
Related Party Transaction [Line Items]      
General and administrative expenses from transactions with related party $ 0 $ 100,000  
[1] Includes related party cost of sales of $10.6 million and $3.2 million for the three months ended March 31, 2022 and 2021, respectively.