Lesee operating lease, Number of renewal options

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- Definition

Lessee, Operating Sublease, Pricing

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- Definition

Lessee, Operating Sublease, Remaining Term

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Fair value portion of assets classified as held for sale.

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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

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-Topic 842
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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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- Definition

Discount rate used by lessee to determine present value of operating lease payments.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

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

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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.

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No definition available.

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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- Definition

Amount of restructuring charges, remediation cost, and asset impairment loss.

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Restructuring and Impairment Charges (Narrative) (Details) $ in Thousands			12 Months Ended
	Oct. 08, 2020 USD ($) Items	Sep. 10, 2020 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($) $ / acre ft	Dec. 31, 2019 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges			$ 6,530	$ 18,325
Impairment and loss on right of use asset				17,540
Non-cash impairment charges				8,978
Gain related to lease termination				15,234
Lessee, Operating Lease, Discount Rate			12.90%
Gain (Loss) on Termination of Lease				15,234
Number of renewal options \| Items	1
Extension term	1 month
Impairment charge				18,951
Restructuring Reserve			$ 163	1,847	$ 1,006
Restructuring and impairment charges			$ 6,530	$ 18,325
Employee Severance [Member] \| Shoals Facility [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges		$ 6,578
Facility Closing [Member] \| Shoals Facility [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and impairment charges		26,576
Gain related to lease termination	$ 15,234
Fair value of property, plant and equipment	10,148
Lessee, Operating Sublease, Pricing \| $ / acre ft				3.5
Lessee, Operating Sublease, Remaining Term				75 months
Lessee, Operating Lease, Discount Rate				6.50%
Gain (Loss) on Termination of Lease	$ 15,234
Right Of Use Asset [Member] \| Facility Closing [Member] \| Shoals Facility [Member]
Restructuring Cost and Reserve [Line Items]
Non-cash impairment charges		17,540
Property, Plant And Equipment At Facility[Member] \| Facility Closing [Member] \| Shoals Facility [Member]
Restructuring Cost and Reserve [Line Items]
Non-cash impairment charges		$ 9,036