XML 85 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions - Schedule of Related Party Transactions (Details) - Affiliated Entity - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Related Party Transaction [Line Items]        
Sales $ 260 $ 373 $ 1,081 $ 3,761
Purchases 486 331 1,218 1,457
Rent $ 370 $ 297 $ 983 $ 867