Debt Instrument, Collateral, Percentage Of Equity Interest Issued By Certain Foreign Subsidiaries

No definition available.

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- Definition

Long-Term Line Of Credit, Deferred Financing Costs

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount (premium).

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth 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).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth 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).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth 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).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third 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).

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second 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).

+ References

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- References

No definition available.

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

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Long-Term Debt and Other Borrowings (Details) - USD ($)		12 Months Ended
Long-Term Debt and Other Borrowings (Details) - USD ($)	Sep. 10, 2018	Dec. 31, 2020	Dec. 31, 2019
Debt Instrument [Line Items]
Long-term debt, net		$ 199,894,000	$ 204,633,000
Parent Company [Member]
Debt Instrument [Line Items]
Long-term debt, net		199,894,000	204,633,000
Scheduled Maturities Detail [Table]
2021		0
2022		0
2023		0
2024		0
2025		213,549,000
Thereafter		0
Long-term debt		213,549,000
Parent Company [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Current amount outstanding		0
Letters of credit outstanding		6,600,000
Net availability		24,600,000
Long-Term Line Of Credit, Deferred Financing Costs		1,000,000.0	1,000,000.0
Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Long-term debt		0	0
Revolving Credit Facility [Member] \| Parent Company [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Maximum borrowing capacity		100,000,000
Revolving Credit Facility [Member] \| Parent Company [Member] \| Letter of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity		20,000,000.0
Revolving Credit Facility [Member] \| Parent Company [Member] \| Swingline Loan Sublimit
Debt Instrument [Line Items]
Maximum borrowing capacity		10,000,000.0
Term Loan [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Unamortized Debt Issuance Expense		8,200,000	9,500,000
Debt Instrument, Unamortized Discount (Premium), Net		5,500,000	6,400,000
Long-term debt		$ 199,894,000	$ 204,633,000
Asset-Based Lending Credit Agreement [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Collateral, Percentage Of Equity Interest Issued By Certain Foreign Subsidiaries	65.00%
Asset-Based Lending Credit Agreement [Member] \| Fed Funds Effective Rate Overnight Index Swap Rate [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.50%
Asset-Based Lending Credit Agreement [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.00%
Term Credit Agreement [Member] \| Term Loan [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Collateral, Percentage Of Equity Interest Issued By Certain Foreign Subsidiaries	65.00%
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	1.00%
Term Credit Agreement [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Term Loan [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	6.25%
Term Credit Agreement [Member] \| Base Rate [Member] \| Term Loan [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	5.25%
Minimum [Member] \| Asset-Based Lending Credit Agreement [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.375%
Minimum [Member] \| Asset-Based Lending Credit Agreement [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.75%
Minimum [Member] \| Asset-Based Lending Credit Agreement [Member] \| Base Rate [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		0.75%
Maximum [Member] \| Asset-Based Lending Credit Agreement [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.50%
Maximum [Member] \| Asset-Based Lending Credit Agreement [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.25%
Maximum [Member] \| Asset-Based Lending Credit Agreement [Member] \| Base Rate [Member] \| Revolving Credit Facility [Member] \| Secured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.25%