XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Other Non-Current Assets (Tables)
9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Non-Current Assets
Other non-current assets consist of the following (in thousands):
September 30, 2021December 31, 2020
Land lease and purchase options$6,363 $5,831 
Permitting costs13,497 13,092 
Right of use asset — operating leases10,610 11,884 
Other1,929 2,090 
Total other non-current assets$32,399 $32,897