XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and intangible assets - Company's other intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 33,783 $ 33,783
Accumulated amortization 11,331 10,633
Net $ 22,452 23,150
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period (in years) 5 years  
Gross Carrying Amount $ 386 386
Accumulated amortization 386 386
Covenant not to compete [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,270 1,270
Accumulated amortization 958 937
Net $ 312 333
Covenant not to compete [Member] | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period (in years) 10 years  
Covenant not to compete [Member] | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period (in years) 6 years  
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 31,560 31,560
Accumulated amortization 9,833 9,167
Net $ 21,727 22,393
Customer relationships [Member] | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period (in years) 12 years  
Customer relationships [Member] | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period (in years) 10 years  
Above market leases [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period (in years) 13 years  
Gross Carrying Amount $ 567 567
Accumulated amortization 154 143
Net $ 413 $ 424