XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Disclosures - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Amortization expense $ 0.2 $ 0.2 $ 0.5 $ 0.5
Weighted Average [Member]        
Finite-lived intangible asset useful life     8 years 1 month 6 days  
Weighted Average [Member] | Customer Relationships [Member]        
Finite-lived intangible asset useful life     8 years 2 months 12 days  
Weighted Average [Member] | Trade Names [Member]        
Finite-lived intangible asset useful life     8 years 7 months 6 days  
Weighted Average [Member] | Noncompete Agreements [Member]        
Finite-lived intangible asset useful life     2 years 9 months 18 days