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

No definition available.

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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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Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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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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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.

+ References

No definition available.

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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, 2020	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Depreciation expense	$ 33,618	$ 31,866	$ 28,709
Capital expenditure commitments outstanding	400
Property, Plant and Equipment [Line Items]
Property and equipment, gross	483,701	471,200
Accumulated depreciation	(192,147)	(163,416)
Net property and equipment before construction in progress	291,554	307,784
Capital improvements in progress	48,764	42,882
Net property and equipment	$ 340,318	350,666
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	$ 104,671	107,281
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	$ 36,101	34,777
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	$ 216,347	210,872
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	$ 19,896	19,393
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	$ 106,642	$ 98,833