XML 58 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combination - Summary of Valuation of Intangible Assets Acquired (Details) - TOH Intermediate Holdings, LLC
$ in Thousands
Mar. 19, 2021
USD ($)
Business Acquisition [Line Items]  
Estimated Fair Value $ 20,700
Customer Relationships  
Business Acquisition [Line Items]  
Estimated Fair Value $ 700
Estimated Useful Lives (in years) 4 years
Tradename  
Business Acquisition [Line Items]  
Estimated Fair Value $ 20,000
Estimated Useful Lives (in years) 10 years