Accumulated unremitted foreign earnings .

No definition available.

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- Definition

Income tax disclosure.

+ References

No definition available.

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- Definition

Research and development tax credit carryforward, amount.

+ References

No definition available.

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- Definition

Research and development tax credit carryforward expiration year.

+ References

No definition available.

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- Definition

This amounts represents the amount of interest expense deduction that could not be taken in the years presented and is to be carryforward indefinitely.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 12
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
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- Definition

A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(2)
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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 10
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-Paragraph 8
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- Definition

Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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- Definition

Amount of unrecognized tax benefits.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended		8 Months Ended	9 Months Ended	11 Months Ended	12 Months Ended
	Dec. 31, 2020	Jul. 23, 2020	Jan. 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2020	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2017	Dec. 31, 2018
Income Tax Disclosure [Line Items]
Income tax rate			2.33%	17.30%	45.60%	21.40%	75.30%	19.29%	16.71%
U.S. Federal statutory income tax rate			21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	35.00%
Tax cuts and jobs act interest expense deduction			$ 38,400					$ 0	$ 35,600
Tax cuts and jobs act income tax expense benefit			600					(1,600)	6,700
Tax adjustments		$ 1,600
Accumulated unremitted Foreign earnings	$ 36,800							36,800
Research and development tax credit carryforward, amount	$ 3,200							3,200	2,700
Research and development tax credit carryforward expiration year	2034
Valuation allowance	$ (4,560)							(4,560)	(61,349)
Unrecognized Tax Benefits	$ 1,341		$ 1,290					$ 1,341	$ 1,296		$ 1,384
Income Tax Examination, Description	The Company is no longer subject to U.S. federal examinations by tax authorities for years before 2012, and state, local, and non-U.S. income tax examinations by tax authorities before 2004.							a tax position must be more likely than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest benefit that has a greater than 50% likelihood of being realized upon settlement.