v3.20.1

Lessee, Operating Lease Liability, Maturity (Details) $ in Thousands | Dec. 31, 2019 USD ($)
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Related Party Transaction [Line Items] |
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months | $ 32,342
Lessee, Operating Lease, Liability, Payments, Due Year Two | 31,273
Lessee, Operating Lease, Liability, Payments, Due Year Three | 28,788
Lessee, Operating Lease, Liability, Payments, Due Year Four | 28,267
Lessee, Operating Lease, Liability, Payments, Due Year Five | 23,984
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 50,606
Lessee, Operating Lease, Liability, Payments, Due | 195,260
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 25,016
Operating Lease, Liability | 170,244
Related Party Leases | Equity Method Investee [Member] | Seabrook Logistics, LLC [Member] |
Related Party Transaction [Line Items] |
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months | 13,735
Lessee, Operating Lease, Liability, Payments, Due Year Two | 12,280
Lessee, Operating Lease, Liability, Payments, Due Year Three | 9,919
Lessee, Operating Lease, Liability, Payments, Due Year Four | 9,919
Lessee, Operating Lease, Liability, Payments, Due Year Five | 9,643
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 30,858
Lessee, Operating Lease, Liability, Payments, Due | 86,354
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 12,754
Operating Lease, Liability | 73,600
Third Party Leases |
Related Party Transaction [Line Items] |
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months | 18,607
Lessee, Operating Lease, Liability, Payments, Due Year Two | 18,993
Lessee, Operating Lease, Liability, Payments, Due Year Three | 18,869
Lessee, Operating Lease, Liability, Payments, Due Year Four | 18,348
Lessee, Operating Lease, Liability, Payments, Due Year Five | 14,341
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 19,748
Lessee, Operating Lease, Liability, Payments, Due | 108,906
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 12,262
Operating Lease, Liability | $ 96,644

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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + 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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