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v3.21.1

Summary Of Significant Accounting Policies (Changes For The Adoption Of ASC 842 and ASC 606) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Operating property, net | $ 353,125 | $ 258,138 | $ 258,037 |
Operating lease right-of-use assets | 220,503 | 229,879 | 232,319 |
Intangible assets, net | 3,971 | 4,320 | 3,827 |
Deferred tax asset, net | 3,362 | 3,444 | 26,526 |
Deferred revenue | 10,133 | 11,324 |  |
Operating lease liabilities | 22,699 | 20,379 | 245,280 |
Other non-current liabilities | 22,017 | 18,854 | 12,898 |
Non-controlling interests | 3,404 | 4,267 | 4,291 |
Retained earnings (deficit) | (44,553) | 20,647 | $ 47,076 |
As Reported [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Operating property, net | 353,125 | 258,138 |  | $ 257,667
Operating lease right-of-use assets | 220,503 | 229,879 |  |
Intangible assets, net | 3,971 | 4,320 |  | 7,369
Deferred tax asset, net | 3,362 | 3,444 |  | 26,444
Operating lease liabilities | 22,699 | 20,379 |  |
Other non-current liabilities | 22,017 | 18,854 |  | 28,931
Non-controlling interests |  |  |  | 4,337
Retained earnings (deficit) | $ 81,173 | 139,616 |  | $ 47,048
Adjustments [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Operating property, net |  | 370 |  |
Operating lease right-of-use assets |  | 232,319 |  |
Intangible assets, net |  | (3,542) |  |
Deferred tax asset, net |  | 82 |  |
Operating lease liabilities |  | 245,280 |  |
Other non-current liabilities |  | (16,033) |  |
Non-controlling interests |  | (46) |  |
Retained earnings (deficit) |  | $ 28 |  |

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