XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Summary of summarized financial information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Business Combinations [Abstract]        
Depreciation Expense $ 1,327 $ 563 $ 2,591 $ 1,012
Gain recognized on settlement of net liabilities   $ 4,348   $ 4,348