Property, Plant and Equipment - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Property, Plant and Equipment [Line Items] | ||||||
Depreciation expense | $ 112,435 | $ 107,634 | $ 81,191 | |||
Accretion and depletion expense (see Note 2) | 3,477 | 3,539 | 1,632 | |||
Amortization expense (see Note 8) | 1,121 | 8,704 | 9,301 | |||
Depreciation, depletion, amortization and accretion | $ 117,033 | $ 119,877 | $ 92,124 | [1] | ||
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- Definition Depreciation, Depletion, Amortization, And Accretion No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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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