XML 60 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Settlement of Note Receivable and Lease Guarantee - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2018
Dec. 31, 2019
Settlement Of Note Receivable And Lease Guarantee [Line Items]          
Provision for loss on note receivable   $ 58 $ 148    
Lawn and Garden Indemnification Claim [Member] | Guarantee Obligation [Member]          
Settlement Of Note Receivable And Lease Guarantee [Line Items]          
Lease expiring period   September 2025      
Annual rent   $ 2,000      
Liabilities and related pre tax charges       $ 10,300  
Lease guarantee contingency         $ 10,700
Sale of fully reserved promissory notes and related accrued interest receivable $ 1,200        
Pre-tax gain on sale of notes receivable $ 11,900        
Lawn and Garden Business [Member]          
Settlement Of Note Receivable And Lease Guarantee [Line Items]          
Provision for loss on note receivable       $ 23,000