XML 65 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets and Liabilities Estimated Future Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Intangible Assets [Abstract]    
2020 (amount remaining at September 30, 2020) $ 13,252  
2021 37,757  
2022 27,368  
2023 19,778  
2024 15,605  
Thereafter 31,128  
Total intangible assets subject to amortization (accretion) 144,888  
2020 (amount remaining at September 30, 2020) (2,006)  
2021 (1,963)  
2022 459  
2023 0  
2024 0  
Thereafter 0  
Intangible liabilities, Net (4,428) $ (10,450)
2020 (amount remaining at September 30, 2020) 11,246  
2021 35,794  
2022 26,909  
2023 19,778  
2024 15,605  
Thereafter 31,128  
Total intangible assets (liabilities), net $ 140,460