XML 36 R48.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Property and equipment      
Property and equipment $ 986,790   $ 1,015,379
Accumulated depreciation (560,340)   (562,986)
Property and equipment held-for-sale, net     885
Total property and equipment, net 426,450   453,278
Accumulated depreciation related to finance leases 1,500   1,600
depreciation and amortization expense      
Depreciation expense from property and equipment 23,985 $ 29,307  
Amortization expense from finance lease 77 214  
Amortization expense from intangible assets 2,993 2,969  
Accretion expense from asset retirement obligation (188) 28  
Total depreciation and amortization 26,867 32,518  
Property and Equipment Held-for-Sale and Impairments      
Net loss on divestitures and sales of property and equipment held-for-sale (435) $ 223  
Canadian Assets      
Property and Equipment Held-for-Sale and Impairments      
Net loss on divestitures and sales of property and equipment held-for-sale 100    
Land      
Property and equipment      
Property and equipment 14,213   16,030
Buildings and leasehold improvements      
Property and equipment      
Property and equipment 98,815   97,426
Vehicles and equipment      
Property and equipment      
Property and equipment 47,809   53,819
Vehicles and equipment - finance lease      
Property and equipment      
Property and equipment 1,120   1,291
Machinery and equipment      
Property and equipment      
Property and equipment 643,551   659,835
Machinery and equipment - finance lease      
Property and equipment      
Property and equipment 162   162
Computer equipment and software      
Property and equipment      
Property and equipment 5,960   8,051
Computer equipment and software - finance lease      
Property and equipment      
Property and equipment 356   356
Pipelines      
Property and equipment      
Property and equipment 71,821   69,327
Office furniture and equipment      
Property and equipment      
Property and equipment 1,139   1,157
Disposal wells      
Property and equipment      
Property and equipment 60,960   64,149
Other      
Property and equipment      
Property and equipment 497   497
Construction in progress      
Property and equipment      
Property and equipment $ 40,387   $ 43,279