XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Business Description and Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Accounting Policies [Abstract]        
Number of operating segments | segment     2  
Property, Plant and Equipment [Line Items]        
Impairment charges | $ $ 17 $ 0 $ 48 $ 550
Minimum        
Property, Plant and Equipment [Line Items]        
Useful lives     3 years  
Maximum        
Property, Plant and Equipment [Line Items]        
Useful lives     10 years