XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Divestitures - BP Transaction (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 01, 2019
USD ($)
Feb. 27, 2017
USD ($)
facility
Dec. 31, 2019
USD ($)
Feb. 28, 2018
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Acquisition and Divestitures              
Asset purchase agreement, gain from sale of certain assets of subsidiary         $ 3,885 $ 1,063 $ 7,455
Goodwill     $ 64,328   64,328 64,328 64,328
BP Products North America, Inc.              
Acquisition and Divestitures              
Production facilities to be developed | facility   2          
Asset purchase agreement, cash paid $ 5,400     $ 900      
Asset purchase agreement, accrued amount     900   500 100 900
Asset purchase agreement, gain from sale of certain assets of subsidiary     8,400   4,400 1,000  
Asset purchase agreement, contingent consideration (up to)   $ 25,000     3,900 $ 1,100 7,500
Asset purchase agreement, contingent consideration, term   5 years          
Asset purchase agreement, payment of transaction costs     $ 2,800 $ 100 $ 10,300   $ 600
Asset purchase agreement, shares issued (in shares) | shares       15,877 770,269    
Asset purchase agreement, shares issued, value       $ 0 $ 2,000    
Maximum | BP Products North America, Inc.              
Acquisition and Divestitures              
Asset purchase agreement, contingent consideration, term     5 years        
Minimum | BP Products North America, Inc.              
Acquisition and Divestitures              
Asset purchase agreement, contingent consideration, term     4 years