XML 79 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Related Parties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Related Party Transaction [Line Items]      
Related party asset $ 8,357 $ 8,357 $ 0
Related party accounts payable 8,554 8,554 814
Fasemex [Member]      
Related Party Transaction [Line Items]      
Prepaid inventory 4,400 4,400  
Other receivables 3,900 3,900  
Related party accounts payable 8,300 8,300 $ 814
Related Party Transaction, Expenses from Transactions with Related Party 28,300 49,100  
Distribuciones Industrials [Member]      
Related Party Transaction [Line Items]      
Related party costs 300 1,200  
Related party accounts payable 300 300  
Maquinaria y equipo de transporte      
Related Party Transaction [Line Items]      
Related party costs 300 700  
Warrantholder      
Related Party Transaction [Line Items]      
Related party deferred financing costs 500 500  
Interest expense related party 2,000 5,100  
Warrantholder | Standby Letters of Credit [Member]      
Related Party Transaction [Line Items]      
Equity fees $ 1,000 $ 1,000