XML 59 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Class of Warrant or Right, Exercise Price of Warrants or Rights $ 0.01 $ 0.01   $ 0.01  
Impairment and loss on right of use asset $ 0 $ 1,999 $ 17,540 $ 0 $ 17,540
Impairment Of Leased Railcars   16,952      
Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, plant and equipment, net   $ 11,515      
Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Class of Warrant or Right, Exercise Price of Warrants or Rights $ 0.01 $ 0.01   $ 0.01  
Fair Value, Inputs, Level 2 [Member] | Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, plant and equipment, net   $ 0      
Fair Value, Inputs, Level 3 [Member] | Fair Value, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, plant and equipment, net   $ 11,515