Discontinued Operation and Held for Sale - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Feb. 12, 2021 |
Sep. 30, 2021 |
Sep. 30, 2021 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Proceeds from sale of business | $ 8,000 | ||
| Earn-out based on earnings before interest, taxes, depreciation and amortization | $ 12,000 | ||
| Earn-out period | 11 months | ||
| Impairment charge | $ 6,967 | $ 6,967 | |
| Involvement period | 6 months | ||
| TSA monthly service charge | $ 229 | 641 | |
| Remittance payment, expense (up to) | $ 18,000 | ||
| Reimbursement receivable period | 60 days | ||
| Reimbursement receivable | $ 14,218 | ||
| Estimate of Fair Value Measurement | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Estimated fair value of the earn-out asset | $ 6,967 |
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- Definition Discontinued Operation, Amounts Of Material Contingent Assets Remaining No definition available.
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- Definition Discontinued Operation, Continuing Involvement After Disposal, Maximum Vendor Payment Remittance No definition available.
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- Definition Discontinued Operation, Continuing Involvement After Disposal, Revenue No definition available.
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- Definition Discontinued Operation, Earn-Out Achievement Period No definition available.
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- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Receivable No definition available.
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- Definition Discontinued Operation, Period Of Continuing Involvement After Disposal, Reimbursement Period No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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- Definition Period of expected continuing involvement with a discontinued operation after the disposal date, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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