XML 80 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Intangible Assets (Summary Of Intangible Assets Other Than Goodwill) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 26,351 $ 26,273
Less: accumulated amortization (22,864) (22,285)
Less: impairment charges (17) (17)
Net intangible assets other than goodwill 3,470 3,971
Beneficial Leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 12,326 12,451
Less: accumulated amortization (11,990) (10,375)
Net intangible assets other than goodwill 336 2,076
Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 9,058 9,058
Less: accumulated amortization (7,589) (7,377)
Net intangible assets other than goodwill 1,469 1,681
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 4,967 4,764
Less: accumulated amortization (3,285) (4,533)
Less: impairment charges (17) (17)
Net intangible assets other than goodwill $ 1,665 $ 214