XML 70 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Other Accrued Expenses Schedule of Other Accrued Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Schedule of Other Accrued Expense [Line Items]    
Document Period End Date Mar. 31, 2019  
Accrued Employee Benefits, Current $ 10,188 $ 25,811
Asset Retirement Obligation, Current 28,798 25,598
Accrued Environmental Loss Contingencies, Current 3,554 3,038
Operating and Finance Lease Liability, Current 6,645 0
Other accrued expenses 68,836 75,133
Current Liabilities    
Schedule of Other Accrued Expense [Line Items]    
Other Accrued Liabilities 19,651 20,686
Non Current Liabilities    
Schedule of Other Accrued Expense [Line Items]    
Other Accrued Liabilities $ 3,988 $ 8,644