v3.19.3.a.u2

Leases Lessee, Operating Lease, Disclosure (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Related Party Transaction [Line Items] |
Operating Lease, Cost | $ 30,005
Short-term Lease, Cost | 1,603
Variable Lease, Cost | 18,075
Lease, Cost | 49,683
Current portion of operating lease liability | 26,221
Long-term operating lease liability | 144,023
Right-of-use asset, operating leases | 171,868
Operating Lease, Payments | $ 49,123
Operating Lease, Weighted Average Remaining Lease Term | 7 years
Operating Lease, Weighted Average Discount Rate, Percent | 4.00%
Third Party Leases |
Related Party Transaction [Line Items] |
Operating Lease, Cost | $ 19,171
Short-term Lease, Cost | 1,603
Variable Lease, Cost | 3,058
Lease, Cost | 23,832
Current portion of operating lease liability | 15,136
Long-term operating lease liability | 81,508
Right-of-use asset, operating leases | 98,268
Operating Lease, Payments | $ 23,253
Operating Lease, Weighted Average Remaining Lease Term | 6 years
Operating Lease, Weighted Average Discount Rate, Percent | 3.90%
Seabrook Logistics, LLC [Member] | Equity Method Investee [Member] | Related Party Leases |
Related Party Transaction [Line Items] |
Operating Lease, Cost | $ 10,834
Short-term Lease, Cost | 0
Variable Lease, Cost | 15,017
Lease, Cost | 25,851
Current portion of operating lease liability | 11,085
Long-term operating lease liability | 62,515
Right-of-use asset, operating leases | 73,600
Operating Lease, Payments | $ 25,870
Operating Lease, Weighted Average Remaining Lease Term | 8 years
Operating Lease, Weighted Average Discount Rate, Percent | 4.00%

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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