XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Intangibles (Intangible Assets) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Feb. 02, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Gross Amount $ 6,286   $ 22,814
Accumulated Amortization (404)   (17,818)
Net Balance $ 5,882 $ 24,220 4,996
Trade Names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 10 years    
Gross Amount $ 4,166   4,744
Accumulated Amortization (263)   (4,263)
Net Balance $ 3,903   481
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 17 years    
Gross Amount     14,592
Accumulated Amortization     (10,077)
Net Balance     4,515
Patents [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 10 years    
Gross Amount $ 2,120    
Accumulated Amortization (141)    
Net Balance $ 1,979    
Non-Compete Agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 3 years    
Gross Amount     3,478
Accumulated Amortization     $ (3,478)