Property, Plant and Equipment - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Property, Plant and Equipment [Abstract] | ||||
Depreciation expense | $ 22,305 | $ 28,123 | $ 71,645 | $ 84,288 |
Depletion expense | 545 | 1,339 | 638 | 3,285 |
Amortization expense | 253 | 277 | 761 | 844 |
Accretion expense | 29 | 52 | 86 | 95 |
Depreciation, depletion, amortization and accretion | $ 23,132 | $ 29,791 | $ 73,130 | $ 88,512 |
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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 noncash expense charged against earnings to recognize the consumption of natural resources. 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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- References No definition available.
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