XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Finance lease cost:    
Amortization of leased assets $ 4,043 $ 4,245
Interest on lease liabilities 2,695 2,169
Sublease income (2,087) (2,087)
Total 19,716 19,776
Property operating expenses    
Operating lease cost:    
Lease expense 12,516 14,679
General and administrative expenses    
Operating lease cost:    
Lease expense $ 2,549 $ 770