Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2021 |
Dec. 31, 2020 |
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Loss contingency, amount of insurance-related assessment liability, payment period | one year | |
Other Accrued Expenses [Member] | ||
Loss contingency, amount of insurance-related assessment accrued liability | $ 2,765 | $ 2,467 |
Environmental remediation expense | 12 | |
Account Receivables, Net [Member] | ||
Loss contingency, receivable, current | $ 2,174 | $ 2,052 |
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The period of time over which the discounted amount of the assessment is expected to be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. For example, an insurance recovery receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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