Fair Value Measurements - (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | $ 6,000 | ||
Contingent consideration, gain (loss) due to change in value | $ 200 | ||
Asset retirement obligation capitalized | 483 | $ 381 | |
Level 3 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | 6,000 | $ 6,200 | |
Asset retirement obligation capitalized | 500 | ||
Prepaid Expenses and Other Current Assets | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | 1,300 | ||
Other Noncurrent Assets | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Contingent consideration arrangement | $ 4,700 |
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- Definition Contingent Consideration, Asset, Fair Value No definition available.
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- Definition Contingent Consideration, Change In Amount, Asset No definition available.
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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