XML 64 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable, Accrued Expenses and Other Liabilities
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities Accounts Payable, Accrued Expenses and Other Liabilities
Accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):
December 31,
2019		December 31,
2018
Accounts payable, trade$12,246  $12,394  
Accrued compensation and other36,827  42,833  
Accrued operating expenses42,045  19,675  
Current portion of lease liabilities6,629  —  
Total accounts payable, accrued expenses and other liabilities$97,747  $74,902