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Adoption of ASC Topic 842, Leases, Effective January 1, 2019 (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Impacts of Adoption of Standard Related to Leases

 

 

 

Balance at

 

 

 

 

 

 

Balance at

 

 

 

December 31,

 

 

ASC Topic 842

 

 

January 1,

 

 

 

2018

 

 

Adjustments

 

 

2019

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

$

280,658

 

 

$

17,462

 

 

$

298,120

 

Prepaid expenses

 

 

10,294

 

 

 

(36

)

 

 

10,258

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Accrued and other liabilities

 

 

97,724

 

 

 

17,426

 

 

 

115,150