Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Schedule of Intangible Assets and Goodwill (Details)

v3.21.2
Acquisition - Schedule of Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 04, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]      
Accumulated amortization $ (991)   $ 0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Gross carrying amount 153,669   109,269
Accumulated amortization (991)   0
Net carrying value 152,678   109,269
Goodwill [Line Items]      
Net carrying value 255,473   227,447
Trade Names      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Unamortizable intangible assets 109,269   109,269
Spartan      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 35,200   0
Accumulated amortization (991)   0
Total amortizable intangible assets 34,209   0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated amortization (991)   0
Goodwill [Line Items]      
Gross carrying amount 255,473   227,447
Accumulated amortization 0   0
Net carrying value 255,473 $ 28,026 227,447
Spartan | Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 34,900   0
Accumulated amortization (969)   0
Total amortizable intangible assets 33,931   0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated amortization (969)   0
Spartan | Non-compete agreement      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 300   0
Accumulated amortization (22)   0
Total amortizable intangible assets 278   0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated amortization (22)   0
Spartan | Trade Names      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Unamortizable intangible assets $ 9,200   $ 0