Capitalized Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Schedule of Capitalization [Line Items] | ||
Related party interest pushed down | $ 0 | $ 2,629 |
Other interest incurred | 5,106 | 4,302 |
Total interest incurred | 5,106 | 6,931 |
Related party interest capitalized | 0 | 2,629 |
Other interest capitalized | 5,106 | 4,302 |
Total interest capitalized | 5,106 | 6,931 |
Other interest expensed | 11 | 11 |
Total interest expense included in pretax income (loss) | 7,431 | 7,604 |
Cost of Sales | ||
Schedule of Capitalization [Line Items] | ||
Capitalized related party interest | 2,902 | 2,846 |
Other interest expense capitalized | 4,165 | 4,465 |
Income (Loss) From Equity Method Investments | ||
Schedule of Capitalization [Line Items] | ||
Capitalized related party interest | 348 | 278 |
Other interest expense capitalized | $ 5 | $ 4 |
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- Definition Interest Costs Capitalized Adjustment, Other No definition available.
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- Definition Interest Costs Capitalized Adjustment, Related Party No definition available.
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- Definition Interest Costs Incurred, Other No definition available.
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- Definition Interest Costs Incurred, Related Party No definition available.
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- Definition Interest Expense, Miscellaneous Other No definition available.
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- Definition Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred. No definition available.
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- Definition Total interest costs incurred during the period and either capitalized or charged against earnings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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