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Property and Equipment, Net - Depreciation Expense Table (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense |  |  | $ 15,830 | $ 14,770
Continuing Operations [Member] |  |  |  |
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense | $ 7,980 | $ 8,110 | 15,830 | 14,770
Cost of Sales [Member] | Continuing Operations [Member] |  |  |  |
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense | 7,670 | 7,830 | 15,230 | 14,190
Selling, General and Administrative Expenses [Member] | Continuing Operations [Member] |  |  |  |
Depreciation Expense [Line Items] |  |  |  |
Depreciation expense | $ 310 | $ 280 | $ 600 | $ 580

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- Definition Depreciation Expense [Line Items] + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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