XML 90 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Description Of Business And Segment Reporting (Reconciliation To Net Income Attributable To Common Shareholders) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Segment operating income (loss) $ (61,313) $ 9,123 $ 23,624
Depreciation and amortization expense (22,317) (22,747) (22,275)
General and administrative expense (16,998) (25,395) (27,337)
Equity earnings (loss) of unconsolidated joint ventures (449) 792 974
(Loss) gain on sale of assets (1) (2) (41)
Other (expense) income 293 325 (256)
Income (loss) before income taxes (70,824) 2,334 17,464
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Segment operating income (loss) (47,519) 28,470 45,305
Depreciation and amortization expense (21,347) (22,333) (21,881)
Unallocated Corporate Expense [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization expense (970) (414) (394)
General and administrative expense (12,824) (18,933) (21,287)
Interest expense, net (9,354) (7,904) (6,837)
Equity earnings (loss) of unconsolidated joint ventures (449) 792 974
(Loss) gain on sale of assets (1) (2) (41)
Other (expense) income 293 325 (256)
Income (loss) before income taxes $ (70,824) $ 2,334 $ 17,464