Contingencies - Narratives (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Loss Contingencies [Line Items] | ||
Due to Related Parties, Current | $ 27,857,000 | $ 0 |
Long-term debt - affiliate | 62,014,000 | $ 86,478,000 |
Minimum | ||
Loss Contingencies [Line Items] | ||
Loss Contingency, Estimate of Possible Loss | 65,000,000 | |
Maximum | ||
Loss Contingencies [Line Items] | ||
Loss Contingency, Estimate of Possible Loss | $ 90,000,000 | |
Profit Units | LTIP | ||
Loss Contingencies [Line Items] | ||
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | 30,000 | |
Threshold Value | $ 855,000,000 |
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- Definition Threshold Value No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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