Goodwill and Other Intangible Assets - Additional Information (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020
USD ($)
asset
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Dec. 31, 2019
USD ($)
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Schedule Of Intangible Assets And Goodwill [Line Items] | ||
Goodwill | $ 139,304 | $ 139,304 |
Number of intangible assets | asset | 2 | |
Expected amortization, year one | $ 1,900 | |
Indefinite-Lived Trade Names | ||
Schedule Of Intangible Assets And Goodwill [Line Items] | ||
Indefinite life intangible asset | $ 17,300 | |
Finite-Lived Trade Names | ||
Schedule Of Intangible Assets And Goodwill [Line Items] | ||
Remaining useful life of amortizing asset | 6 months | 6 years 2 months 12 days |
Amortization expense | $ 1,400 | $ 534 |
Maracay | ||
Schedule Of Intangible Assets And Goodwill [Line Items] | ||
Intangible assets useful life | 20 years | |
WRECO Merger Transaction | ||
Schedule Of Intangible Assets And Goodwill [Line Items] | ||
Goodwill | $ 139,300 |
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- Definition Number of intangible assets. No definition available.
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- Definition Schedule of intangible assets and goodwill. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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