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Acquisition of Lima One Holdings, LLC - Intangible Assets (Details) - Lima One - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2021 | Jul. 01, 2021
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangibles | $ 24,700 | $ 24,700 | $ 28,000
Amortization | (3,300) |  |
Trademarks / Trade Names |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangibles | 3,900 | $ 3,900 | 4,000
Amortization | (100) |  |
Amortization Period |  | 10 years |
Customer Relationships |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangibles | 14,000 | $ 14,000 | 16,000
Amortization | (2,000) |  |
Amortization Period |  | 4 years |
Internally Developed Software |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangibles | 3,800 | $ 3,800 | 4,000
Amortization | (200) |  |
Amortization Period |  | 5 years |
Non-Compete Agreements |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-Lived Intangibles | 3,000 | $ 3,000 | $ 4,000
Amortization | $ (1,000) |  |
Amortization Period |  | 1 year |

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