XML 94 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill, Long-lived Asset and Intangibles - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Intangible assets $ 455,181 $ 456,826
Accumulated amortization (156,123) (122,024)
Total intangibles, net 299,058 334,802
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets $ 237,856 239,773
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 10 years  
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 20 years  
Transportation agreements    
Finite-Lived Intangible Assets [Line Items]    
Useful life 30 years  
Intangible assets $ 59,933 59,933
Trademarks, patents and other    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets $ 157,392 $ 157,120
Trademarks, patents and other | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 10 years  
Trademarks, patents and other | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 20 years