XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]    
Gross $ 63,393 $ 3,194
Accumulated Amortization (4,336) (2,875)
Net 59,057 319
Naming Rights [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross 60,199  
Accumulated Amortization (1,302)  
Net $ 58,897  
Weighted average remaining useful life 15 years 1 month 6 days  
Trade Name [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross $ 3,194 3,194
Accumulated Amortization (3,034) (2,875)
Net $ 160 $ 319
Weighted average remaining useful life 9 months 18 days 1 year 6 months