Operating Lease, Deferral Period Of Rental Payments

No definition available.

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- Definition

Operating Lease, Percentage Of Reduction Of Rental Payments

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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- Definition

Indicates line item in statement of financial position that includes finance lease right-of-use asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 25
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957

+ Details

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Period Type:	duration

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 5
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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Leases - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		7 Months Ended	9 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Sep. 30, 2021	Sep. 30, 2020
Lessee, Lease, Description [Line Items]
ROU liabilities	$ 43,562		$ 48,037	$ 43,562
Total rent payments				9,870	$ 9,819
ROU finance lease assets	$ 14,600		$ 15,800	$ 14,600
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	Property, plant and equipment, net		Property, plant and equipment, net	Property, plant and equipment, net
COVID-19 \| Services
Lessee, Lease, Description [Line Items]
Impairment of ROU assets					200
Operating Lease Arrangement \| Company's Headquarters
Lessee, Lease, Description [Line Items]
ROU liabilities	$ 3,100		$ 3,800	$ 3,100
Total rent payments	$ 300	$ 100		$ 1,000	$ 500
Operating Lease Arrangement \| Company's Headquarters \| COVID-19
Lessee, Lease, Description [Line Items]
Percentage of reduction of rental payments			20.00%
Deferral period of rental payments			90 days