XML 125 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions (Executive Officers) (Narrative) (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
numberOfEmployees
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Management [Member] | Subcontracting Arrangements [Member]      
Related Party Transaction [Line Items]      
Number of management members, subcontracting arrangement | numberOfEmployees 2    
Payments or expenses, related party $ 1,900,000 $ 10,300,000 $ 9,900,000
Payables, related party 1,400,000 200,000  
Executive Officers [Member] | Related Customer [Member]      
Related Party Transaction [Line Items]      
Receivables, related party 900,000 800,000  
Charges, related party 1,300,000 1,400,000 1,700,000
Executive Officers [Member] | Construction Services [Member]      
Related Party Transaction [Line Items]      
Payments or expenses, related party 300,000    
Payables, related party 0    
Revenue, related party 7,100,000 12,600,000  
Receivables, related party   3,900,000  
Chairman, Board of Directors [Member] | Leases [Member]      
Related Party Transaction [Line Items]      
Payments or expenses, related party $ 2,600,000 $ 2,400,000 $ 2,700,000