XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accounts payable $ 22,277 $ 16,793
Accrued compensation 23,212 23,988
Accrued property and other taxes 14,420 20,099
Accrued severance and other charges 2,666 5,837
Income taxes 16,029 19,166
Affiliated 2,513 1,694
Accrued purchase orders and other 18,869 32,744
Total accounts payable and accrued liabilities $ 99,986 $ 120,321