New Markets Tax Credit Financing Transaction (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Mar. 09, 2018 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
New Markets Tax Credit Financing Transaction [Line Items] | |||
New market tax credits recapture percentage | 100.00% | ||
New market tax credits period of recapture | 7 years | ||
Other long-term liabilities | $ 3,360 | $ 4,277 | |
Gain (Loss) on Sale of Derivatives | 2,800 | ||
Direct costs incurred in structuring financing transaction | 1,465 | 1,151 | |
New Markets Tax Credit (NMTC) Program [Member] | |||
New Markets Tax Credit Financing Transaction [Line Items] | |||
Aggregate principal amount of leverage loan loaned to investment fund | $ 6,700 | ||
Leverage loan, due date | 2048-03 | ||
Other long-term liabilities | $ 2,800 | $ 2,800 | |
Direct costs incurred in structuring financing transaction | $ 700 | ||
New Markets Tax Credit (NMTC) Program [Member] | PNC New Markets Investment Partners, LLC [Member] | |||
New Markets Tax Credit Financing Transaction [Line Items] | |||
Capital contributions to investment fund | $ 3,500 |