XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Income and Expenses [Abstract]        
Insurance Recoveries $ 0 $ 0 $ 0 $ 4,936
Gain (Loss) on Investments 0 0 0 703
Income (Loss) from Equity Method Investments 273 227 397 596
Gain (Loss) Related to Litigation Settlement 0 0 1,750 0
Other Nonoperating Expense     932  
Gain (Loss) on Disposition of Assets 132 (58) 297 834
Other Nonrecurring Income 0 892 0 1,402
Building rental income   500   1,200
Other Nonoperating Income 243 1,222   2,046
Other Nonoperating Income (Expense), Total $ 648 $ 2,283 $ 1,512 $ 9,111