v3.20.2
Leases (Tables)
6 Months Ended
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