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.

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions and Dispositions - Additional Information (Details) - USD ($) $ in Thousands			12 Months Ended
	Jan. 08, 2021	Jan. 02, 2020	Dec. 31, 2020	Dec. 31, 2019	Sep. 30, 2021
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets			$ 200		$ 175
W295BL
Business Acquisition [Line Items]
Business Combination, Consideration Transferred, Total		$ 200,000
Payments to Acquire Businesses, Gross			190,000	$ 10,000
W288DQ
Business Acquisition [Line Items]
Business Combination, Consideration Transferred, Total	$ 175,000
Payments to Acquire Businesses, Gross	$ 150,000		$ 25,000