The cash inflow from escrow related to the New York state employment targets.

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Represents the percentage of securities in foreign subsidiaries unconditionally guaranteed to secure the debt instrument.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Long-Term Debt (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended			6 Months Ended		9 Months Ended		12 Months Ended
Long-Term Debt (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Nov. 30, 2019	Jun. 30, 2020	Sep. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2020	Dec. 31, 2019	May 31, 2020
Long-Term Debt
Interest rate (as a percent)												3.50%
Loss on extinguishment of debt			$ 13,222	$ (518)	$ (518)	$ 13,222	$ (518)	$ 13,222	$ (518)	$ 17,686	$ (518)
Proceeds from escrow	$ 700									250
Interest expense										$ 800
Percent of securities in foreign subsidiaries guaranteed to secure debt										65.00%
Principal payments of long term debt
December 31, 2021										$ 127,317
December 31, 2022										93,321
December 31, 2023										62,920
December 31, 2024										33,692
Incremental term loan										175,400
Short-term other assets
Long-Term Debt
Proceeds from escrow										700
Secured term loan facility
Long-Term Debt
Borrowing		$ 20,000
Secured term loan facility \| Loan and security agreement
Long-Term Debt
Borrowing										$ 100,000
Interest rate (as a percent)										9.50%	12.00%
Term Loan facility
Principal payments of long term debt
Incremental term loan										$ 165,800
Generate Lending, LLC \| Secured term loan facility \| Loan and security agreement
Long-Term Debt
Loan Amount					$ 100,000
NY Green Bank
Long-Term Debt
Loss on extinguishment of debt											$ 500
Cash held in escrow deposit	$ 1,750