XML 18 R43.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Expenses and other current liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Accrued Liabilities, Current [Abstract] |
Summary of Accrued Expenses | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | 2019 |  | 2018
Accrued interest |  | $ | 17,850 |  |  | $ | 19,554 |
Accrued bonus |  | 16,914 |  |  | 15,047 |
Accrued insurance |  | 73,192 |  |  | 71,524 |
Accrued repair obligations for damaged property |  | 4,343 |  |  | 19,067 |
Accrued property and other taxes |  | 35,192 |  |  | 26,828 |
Construction retainage |  | 1,097 |  |  | 1,913 |
Other |  | 43,020 |  |  | 50,237 |
Total |  | $ | 191,608 |  |  | $ | 204,170 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration