XML 150 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES. (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of operating lease liabilities

The following table summarizes the remaining maturities of the Company's operating lease liabilities, assuming all land lease extensions are taken, as of September 30, 2019 (in thousands):

 

Year Ended:  Equipment   Land Related 
2019  $2,220   $262 
2020   7,349    1,054 
2021   4,364    1,077 
2022   4,140    1,100 
2023   3,500    1,013 
2024-43   10,181    34,931 
   $31,754   $39,437