XML 76 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Transaction and Other Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Other Income and Expenses [Abstract]        
Demolition Costs   $ 1,800   $ 4,119
Formation Transaction and integration costs $ 1,351 1,165 $ 2,660 3,270
Completed, potential and pursued transaction expenses 21 9 21 480
Other     4,000  
Transaction and other costs $ 1,372 $ 2,974 $ 6,681 $ 7,869