XML 73 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Assets Manufactured for Internal Use, net - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets manufactured for internal use      
Cost $ 48,352 $ 40,709  
Accumulated depreciation (18,512) (15,381)  
Net 29,840 25,328  
Depreciation expense $ 3,400 2,600 $ 3,200
Assets Manufactured for Internal Use      
Assets manufactured for internal use      
Useful life 10 years    
Cost $ 62,618 62,017  
Accumulated depreciation (24,155) (19,259)  
Net 38,463 42,758  
Depreciation expense 5,200 3,900 $ 2,600
Assets Manufactured for Internal Use | Internal use assets      
Assets manufactured for internal use      
Cost 62,462 56,775  
Assets Manufactured for Internal Use | Construction in process.      
Assets manufactured for internal use      
Cost $ 156 $ 5,242