Investments in Affiliated Companies - Narratives (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Business Acquisition | |||
| Amortization of investment in affiliate step-up | $ (6,480) | $ (6,634) | |
| Equity Method Investee | |||
| Business Acquisition | |||
| Due from related parties | 6,739 | 3,376 | |
| Related party sales | 3,643 | 7,042 | $ 0 |
| Purchases from related party | 0 | ||
| Business Combination | |||
| Business Acquisition | |||
| Net purchase accounting fair value adjustments | 237,419 | 243,899 | |
| Amortization of investment in affiliate step-up | $ 6,480 | $ 6,634 | $ 6,634 |
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- Definition Equity Method Investments Charges Related to Purchase Accounting No definition available.
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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 For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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