XML 107 R88.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 08, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Taxes          
Income tax expense   $ (2,990) $ (3,608) $ (6,696) $ (7,958)
Annualized effective tax rate after discrete items       19.80% 15.50%
Operating Partnership          
Income Taxes          
Ownership interest 96.80%