XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment, Net - Schedule of Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment, Net    
Property, plant and equipment, net $ 281,682 $ 295,533
Property, plant and equipment in service, net    
Property, Plant and Equipment, Net    
Property, plant, and equipment, gross 418,065 412,678
Accumulated depreciation (192,663) (177,312)
Property, plant and equipment, net 225,402 235,366
Land and land improvements    
Property, Plant and Equipment, Net    
Property, plant, and equipment, gross 16,520 17,701
Buildings and leasehold improvements    
Property, Plant and Equipment, Net    
Property, plant, and equipment, gross 136,944 136,044
Furniture and equipment    
Property, Plant and Equipment, Net    
Property, plant, and equipment, gross 264,601 258,933
Construction in progress    
Property, Plant and Equipment, Net    
Property, plant and equipment, net $ 56,280 $ 60,167