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v3.20.2

Variable Interest Entities Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019 | Jun. 30, 2019
--- | --- | --- | ---
Assets: |  |  |
Current assets | $ 430,722 | $ 498,101 |
TOTAL ASSETS | 8,319,684 | 9,060,806 | $ 9,146,697
Liabilities: |  |  |
Current liabilities | 476,524 | 528,939 |
TOTAL LIABILITIES | 3,752,730 | 4,098,497 |
Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
TOTAL ASSETS | 1,238,890 | 1,234,602 |
Liabilities: |  |  |
TOTAL LIABILITIES | 882,757 | 777,989 |
Cash | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Current assets | 989 | 31 |
Receivables - Related Party | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Current assets | 16,583 | 21,076 |
Receivables - Third Party | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Current assets | 8,615 | 7,935 |
Other Current Assets | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Current assets | 1,672 | 1,976 |
Property, Plant and Equipment, net | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Noncurrent assets | 1,206,739 | 1,195,591 |
Operating Lease ROU Asset | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Noncurrent assets | 1,594 | 4,731 |
Other Assets | Variable Interest Entity, Primary Beneficiary |  |  |
Assets: |  |  |
Noncurrent assets | 2,698 | 3,262 |
Accounts Payable and Accrued Liabilities | Variable Interest Entity, Primary Beneficiary |  |  |
Liabilities: |  |  |
Current liabilities | 31,931 | 67,290 |
Accounts Payable - Related Party | Variable Interest Entity, Primary Beneficiary |  |  |
Liabilities: |  |  |
Current liabilities | 52,191 | 4,787 |
Revolving Credit Facility | Variable Interest Entity, Primary Beneficiary |  |  |
Liabilities: |  |  |
Current liabilities | 319,000 | 311,750 |
Long-Term Debt | Variable Interest Entity, Primary Beneficiary |  |  |
Liabilities: |  |  |
Noncurrent liabilities | 394,635 | 394,162 |
Long-Term Liabilities - Related Party | Variable Interest Entity, Primary Beneficiary |  |  |
Liabilities: |  |  |
Noncurrent liabilities | $ 85,000 | $ 0 |

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