Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

No definition available.

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- Definition

Amount of cash outflow reducing loss contingency liability.

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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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- References

No definition available.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands			12 Months Ended
	Sep. 08, 2020	Aug. 17, 2020	Dec. 31, 2020	Sep. 29, 2020
Loss Contingency, Estimate [Abstract]
Initial payment on settlement	$ 625
Settlement expense		$ 1,400
Escrow balance				$ 952
Provision for loss on legal settlement			$ 477
Maximum [Member]
Loss Contingency, Estimate [Abstract]
Estimated gross settlement		$ 1,500