Capital improvement amount of work in progress at the balance sheet date.

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- Definition

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year including capital improvement in progress; net of accumulated depreciation.

+ References

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Minimum amount of other commitment maturing in the next fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Accounting Policies [Abstract]
Depreciation expense	$ 31,866	$ 28,709	$ 13,215
Capital expenditure commitments outstanding	2,800
Property, Plant and Equipment [Line Items]
Property and equipment, gross	471,200	459,613
Accumulated depreciation	(163,416)	(158,341)
Net property and equipment before construction in progress	307,784	301,272
Capital improvements in progress	42,882	15,758
Net property and equipment	$ 350,666	317,030
Maximum
Property, Plant and Equipment [Line Items]
Useful life	40 years
Land, land easements and land improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 107,281	110,570
Land, land easements and land improvements \| Minimum
Property, Plant and Equipment [Line Items]
Useful life	0 years
Land, land easements and land improvements \| Maximum
Property, Plant and Equipment [Line Items]
Useful life	15 years
Buildings
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 34,777	36,038
Buildings \| Minimum
Property, Plant and Equipment [Line Items]
Useful life	20 years
Buildings \| Maximum
Property, Plant and Equipment [Line Items]
Useful life	40 years
Equipment
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 210,872	222,847
Equipment \| Minimum
Property, Plant and Equipment [Line Items]
Useful life	3 years
Equipment \| Maximum
Property, Plant and Equipment [Line Items]
Useful life	40 years
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 19,393	18,426
Furniture and fixtures \| Minimum
Property, Plant and Equipment [Line Items]
Useful life	5 years
Furniture and fixtures \| Maximum
Property, Plant and Equipment [Line Items]
Useful life	10 years
Other
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 44	44
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 98,833	$ 71,688