XML 29 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Environmental Obligations - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
Jul. 31, 2012
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Commitments [Line Items]        
Remediation agreement of lease   we have agreed to be responsible for environmental contamination at the premises that was known at the time the lease commenced, and for environmental contamination which existed prior to commencement of the lease and is discovered (other than as a result of a voluntary site investigation) during the first 10 years of the lease term (or a shorter period for a minority of such leases).    
The maximum number of years during lease term during which contamination is discovered that the Company may be responsible for   10 years    
Estimated maximum remaining useful life of underground storage tanks that the company may be responsible for sold properties   5 years    
Environmental remediation obligations   $ 50,723,000 $ 59,821,000  
Accretion expense   2,006,000 2,409,000 $ 3,448,000
Amount of credits to environmental expenses   5,386,000 1,319,000 6,854,000
Changes in environmental estimates   324,000 560,000 3,169,000
Increase in carrying value of property   $ 1,875,000 5,111,000  
Estimated maximum remaining useful life of underground storage tanks used to calculate depreciation of capitalized asset retirement costs   10 years    
Depreciation and amortization expense for capitalized asset retirement costs   $ 4,132,000 4,255,000 4,347,000
Capitalized asset retirement costs   39,684,000 45,659,000  
Impairments   4,012,000 6,170,000 $ 9,321,000
Pollution legal liability insurance policy duration 10 years      
Pollution legal liability insurance policy aggregate limit $ 50,000,000      
Capitalized Asset Retirement Costs [Member]        
Other Commitments [Line Items]        
Impairments   3,730,000 3,850,000  
Reasonably Estimable Environmental Remediation Obligation [Member]        
Other Commitments [Line Items]        
Environmental remediation obligations   12,470,000 14,477,000  
Future Environmental Liabilities for Preexisting Unknown Contamination [Member]        
Other Commitments [Line Items]        
Environmental remediation obligations   38,253,000 45,344,000  
Capitalized asset retirement costs   17,534,000 25,311,000  
Known Environmental Liabilities [Member]        
Other Commitments [Line Items]        
Capitalized asset retirement costs   $ 22,150,000 $ 20,348,000  
Maximum [Member]        
Other Commitments [Line Items]        
The maximum number of years during lease term during which contamination is discovered that the Company may be responsible for   10 years    
Environmental remediation liabilities discount rate   7.00%    
Environmental remediation liability inflation rate adjustment   2.75%    
Minimum [Member]        
Other Commitments [Line Items]        
Environmental remediation liabilities discount rate   4.00%    
Environmental remediation liability inflation rate adjustment   2.00%