XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 1,254,898 $ 1,159,077
Less accumulated amortization and depreciation 571,543 460,955
Net property, plant and equipment 683,355 698,122
Plant in service    
Property, plant and equipment [Abstract]    
Total property, plant and equipment 1,187,799 1,085,318
Plant under construction    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 67,099 $ 73,759