v3.20.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Operating Leases | The following tables provide information about our third party and our Seabrook operating leases (dollars in thousands):
|  | Three Months Ended June 30, 2019 |  | Three Months Ended June 30, 2020
|  | Third Party Leases |  | Seabrook Lease |  | All Leases |  | Third Party Leases |  | Seabrook Lease |  | All Leases
Total lease expense |  | $ | 5,776 |  |  | $ | 6,241 |  |  | $ | 12,017 |  |  | $ | 5,709 |  |  | $ | 7,479 |  |  | $ | 13,188 |
|  | Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2020
|  | Third Party Leases |  | Seabrook Lease |  | All Leases |  | Third Party Leases |  | Seabrook Lease |  | All Leases
Total lease expense |  | $ | 11,425 |  |  | $ | 13,150 |  |  | $ | 24,575 |  |  | $ | 11,699 |  |  | $ | 14,378 |  |  | $ | 26,077 |
|  | December 31, 2019 |  | June 30, 2020
|  | Third Party Leases |  | Seabrook Lease |  | All Leases |  | Third Party Leases |  | Seabrook Lease |  | All Leases
Current lease liability |  | $ | 15,136 |  |  | $ | 11,085 |  |  | $ | 26,221 |  |  | $ | 15,337 |  |  | $ | 11,914 |  |  | $ | 27,251 |
Long-term lease liability |  | $ | 81,508 |  |  | $ | 62,515 |  |  | $ | 144,023 |  |  | $ | 77,354 |  |  | $ | 56,920 |  |  | $ | 134,274 |
Right-of-use asset |  | $ | 98,268 |  |  | $ | 73,600 |  |  | $ | 171,868 |  |  | $ | 90,021 |  |  | $ | 68,834 |  |  | $ | 158,855 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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