XML 85 R60.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets      
Amortization expense attributable to intangible assets $ 4,900 $ 9,100 $ 6,900
Original Cost 12,123 43,674  
Accumulated Amortization (6,117) (34,005)  
Intangibles, Net 6,006 9,669  
Estimated amortization expense attributable to intangible assets      
2021 2,831    
2022 1,600    
2023 647    
2024 66    
2025 66    
Thereafter 795    
Noncompete agreement      
Intangible Assets      
Original Cost   9,803  
Accumulated Amortization   (9,440)  
Intangibles, Net   363  
Customer contracts, net      
Intangible Assets      
Original Cost 10,623 32,371  
Accumulated Amortization (5,744) (24,258)  
Intangibles, Net 4,879 8,113  
Permits      
Intangible Assets      
Original Cost 1,500 1,500  
Accumulated Amortization (373) (307)  
Intangibles, Net $ 1,127 $ 1,193