XML 63 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following as of December 31, 2020 and December 31, 2019 (in thousands):
December 31, 2020December 31, 2019
Accrued interest
$44,164 $31,925 
Accrued real estate and other taxes
27,689 25,320 
Accrued legal fees and litigation settlements
11,245 25,571 
Accounts payable
1,895 1,779 
Accrued other
32,022 41,725 
Total
$117,015 $126,320