XML 31 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets and Liabilities - Estimated Future Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
2020 Amortization $ 53,028  
2020 Accretion (8,028)  
2020 Amortization, net 45,000  
2021 Amortization 37,705  
2021 Accretion (1,963)  
2021 Amortization, net 35,742  
2022 Amortization 27,346  
2022 Accretion (459)  
2022 Amortization, net 26,887  
2023 Amortization 19,785  
2023 Accretion 0  
2023 Amortization, net 19,785  
2024 Amortization 15,612  
2024 Accretion 0  
2024 Amortization, net 15,612  
Beyond 2024 Amortization 31,621  
Beyond 2024 Accretion 0  
Beyond 2024 Amortization, net 31,621  
Total intangible assets subject to amortization 185,097 $ 257,583
Finite-lived intangible liabilities, net (10,450) $ (18,683)
Finite-lived intangible assets (liabilities), net $ 174,647