Quarterly report pursuant to Section 13 or 15(d)

Note 1 - Basis of Presentation - Schedule of Other Assets (Long-term) (Details)

v3.20.2
Note 1 - Basis of Presentation - Schedule of Other Assets (Long-term) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Right-of-Use assets (Note 7) $ 12,343 $ 7,936
Unamortized debt issuance costs 2,386 3,798
Investment in White Cap, LLC 3,218 2,590
Unamortized brokerage fee for Monza 1,378 3,423
Proportional consolidation of Monza's other assets (Note 4) 1,625 5,308
Derivative assets 3,692 2,653
Appeal bond deposits 0 6,925
Other assets, long-term 996 814
Total other assets (long-term) $ 25,638 $ 33,447