Leases - Lease Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Operating leases | ||
| Remainder of fiscal year | $ 615 | |
| Year one | 2,513 | $ 1,092 |
| Year two | 2,566 | 1,138 |
| Year three | 2,601 | 1,162 |
| Year four | 2,636 | 1,167 |
| Year five | 1,173 | |
| Thereafter | 118,295 | |
| Thereafter | 100,609 | |
| Total lease payments | 129,226 | 106,341 |
| Less: Amount representing interest | (102,844) | (89,024) |
| Lease liability | 26,382 | 17,317 |
| Finance leases | ||
| Remainder of fiscal year | 0 | |
| Year one | 14 | 674 |
| Year two | 14 | 14 |
| Year three | 0 | 14 |
| Year four | 0 | 0 |
| Year five | 0 | |
| Thereafter | 0 | |
| Thereafter | 0 | |
| Total lease payments | 28 | 702 |
| Less: Amount representing interest | 0 | 0 |
| Lease liability | 28 | 702 |
| Total | ||
| Remainder of fiscal year | 615 | |
| Year one | 2,527 | 1,766 |
| Year two | 2,580 | 1,152 |
| Year three | 2,601 | 1,176 |
| Year four | 2,636 | 1,167 |
| Year five | 1,173 | |
| Thereafter | 118,295 | |
| Thereafter | 100,609 | |
| Total lease payments | 129,254 | 107,043 |
| Less: Amount representing interest | (102,844) | (89,024) |
| Total lease liabilities | $ 26,410 | $ 18,019 |
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- Definition Finance Lease, Liability, Payments Due After Year Four No definition available.
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- Definition Lease Liabilities No definition available.
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- Definition Lessee, Lease, Liability, Imputed Interest No definition available.
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- Definition Lessee, Lease, Liability, Payment, Due [Abstract] No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due Next Twelve Months No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due Year Five No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due Year Four No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due Year Three No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due Year Two No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due after Year Five No definition available.
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- Definition Lessee, Lease, Liability, Payments, Due after Year Four No definition available.
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- Definition Lessee, Lease, Liability, Payments, Remainder of Fiscal Year No definition available.
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- Definition Lessee, Operating Lease, Liability, to be Paid, after Year Four No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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