XML 142 R126.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets, Intangible Liabilities, and Goodwill - Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 184,004 $ 189,104
Intangible liabilities, gross 38,300 38,300
Net intangible assets carrying amount 145,704 150,804
Accumulated amortization (82,466) (63,932)
Net intangible assets subject to amortization 63,238 86,872
LTSA    
Finite-Lived Intangible Assets [Line Items]    
Intangible liabilities, gross 24,100 24,100
Power supply agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible liabilities, gross 14,200 14,200
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 0 5,100
Power supply agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 184,004 $ 184,004