XML 111 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets and Accrued Liabilities - Asset Removal Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Balance at beginning of year $ 21,703 $ 21,507 $ 7,266
Liabilities acquired in acquisition 0 0 14,056
Additional liabilities accrued 3,357 2,404 157
Changes to prior estimates 3,504 (1,695) 0
Payments (443) (1,296) (609)
Accretion expense 1,045 783 637
Balance at end of year $ 29,166 $ 21,703 $ 21,507