XML 65 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Summary of summarized financial information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Business Combinations [Abstract]        
Depreciation Expense $ 1,353 $ 961 $ 3,944 $ 1,973
Gain recognized on settlement of net liabilities $ 4,348     $ 4,348