XML 59 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details) - Dryer Fire
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Loss Contingencies [Line Items]    
Commitment received from insurance $ 11,300 $ 11,300
Proceeds from insurance recoveries 6,230 9,840
Insurance recovery obtained prior to contingencies $ 11,400 $ 11,400