XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1

Related Parties (Tables)

3 Months Ended

Mar. 31, 2021

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following is a summary of transactions and balance with affiliates:

									Three Months Ended
															March 31, 2021						March 31, 2020
															(in thousands)
Sales to affiliates															$	566					$	653
Payments to affiliates															73						59
															March 31, 2021						December 31, 2020
															(in thousands)
Due from affiliates															$	105					$	342
Due to affiliates															—						—

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration