Summary of Significant Accounting Principles and Practices - Newly Adopted and Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2019 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating Right-of-Use Assets, Net | $ 18,953 | $ 23,602 | |
Total Lease Liability | 21,635 | 25,556 | |
Property, Plant and Equipment, Net | (106,678) | (112,499) | |
Total Lease Liability | $ 2,815 | $ 4,737 | |
Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating Right-of-Use Assets, Net | $ 18,400 | ||
Total Lease Liability | 18,500 | ||
Total Lease Liability | 6,500 | ||
Accounting Standards Update 2016-02 | Restatement Adjustment | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Property, Plant and Equipment, Net | $ 3,500 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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