XML 83 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets and Liabilities - Estimated Future Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
2021 Amortization $ 38,033  
2021 Accretion (1,962)  
2021 Amortization, net 36,071  
2022 Amortization 27,599  
2022 Accretion (459)  
2022 Amortization, net 27,140  
2023 Amortization 19,955  
2023 Accretion 0  
2023 Amortization, net 19,955  
2024 Amortization 15,746  
2024 Accretion 0  
2024 Amortization, net 15,746  
2025 Amortization 14,742  
2025 Accretion 0  
2025 Amortization, net 14,742  
Beyond 2025 Amortization 16,880  
Beyond 2025 Accretion 0  
Beyond 2025 Amortization, net 16,880  
Total intangible assets subject to amortization (accretion) 132,955 $ 185,097
Finite-lived intangible liabilities, net (2,421) $ (10,450)
Finite-lived intangible assets (liabilities), net $ 130,534