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Operations And Organization Operations and Organization (Tables)

6 Months Ended

Jun. 30, 2019

Operations and Organizations Tables [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Cumulative-effect adjustments made to the opening balance sheet at January 1, 2019 were as follows:

	Balance at December 31, 2018, as previously reported				Adjustments due to Topic 842 (Leases)				Balance at January 1, 2019
Assets:
Property, plant and equipment, net	$	66,963			$	(1	)		$	66,962
Lease right-of-use assets, net	—				889				889
Liabilities:
Operating lease current liabilities	$	—			$	71			$	71
Accrued and other current liabilities	2,918				(1		)		2,917
Current maturities of long-term debt	2,655				1				2,656
Long-term debt, less current maturities	43,373				6				43,379
Non-current operating lease liabilities	—				823				823
Other non-current liabilities	1,184				(12		)		1,172

Additional disclosures related to lease accounting are included in Note 13.

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Operations and Organizations Tables [Abstract]

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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