Fair Value Measurements - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Sep. 30, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Property, Plant and Equipment [Line Items] | |||
Proceeds from sale of property and equipment | $ 2,674 | $ 0 | |
Gain (Loss) on Disposition of Property Plant Equipment | $ 1,516 | $ (149) | |
Land | Canada | |||
Property, Plant and Equipment [Line Items] | |||
Proceeds from sale of property and equipment | $ 1,600 | ||
Gain (Loss) on Disposition of Property Plant Equipment | 700 | ||
Building | United Kingdom | |||
Property, Plant and Equipment [Line Items] | |||
Proceeds from sale of property and equipment | 1,100 | ||
Gain (Loss) on Disposition of Property Plant Equipment | $ 800 |
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. 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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