XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Method Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 10, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Equity Method Investments          
Balance at beginning of period       $ 0 $ 163,181
Contributions       35 5,131
Distributions       0 (9,508)
Earnings (loss) on equity method investments   $ 0 $ 3,650 (59) 7,334
Sale of investment       (24) 0
Balance at end of period   0 166,138 0 166,138
Payment for sale of investment       9,424 0
Constitution          
Equity Method Investments          
Balance at beginning of period       0 0
Contributions       35 500
Distributions       0 0
Earnings (loss) on equity method investments       (35) (500)
Sale of investment       0 0
Balance at end of period   0 0 0 0
Ownership percentage 25.00%        
Payment for sale of investment $ 9,400        
Meade          
Equity Method Investments          
Balance at beginning of period       0 163,181
Contributions       0 4,631
Distributions       0 (9,508)
Earnings (loss) on equity method investments       (24) 7,834
Sale of investment       (24) 0
Balance at end of period   $ 0 $ 166,138 $ 0 $ 166,138