XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]      
Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease) $ (6,000)    
Gain on curtailment of pension obligation 2,032 $ 0  
Other post-retirement benefits income (loss), net of tax $ 3,996 $ 0  
Weighted average discount rate 23.00%    
Rate of compensation increase 3.00%    
Weighted Average      
Defined Benefit Plan Disclosure [Line Items]      
Weighted average discount rate 3.25%   2.65%