Investments in Affiliated Companies - Narratives (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Mar. 31, 2020 |
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| Business Acquisition | ||||
| Liquidating dividend | $ 729 | |||
| Sale of joint venture shares | 1,032 | |||
| Amortization of investment in affiliate step-up | (6,634) | $ (7,534) | ||
| Quaker Holdings | ||||
| Business Acquisition | ||||
| Ownership percentage | 49.00% | |||
| Equity Method Investee | ||||
| Business Acquisition | ||||
| Due from related parties | 3,814 | 3,586 | ||
| Related party sales | 9,144 | 4,181 | $ 2,823 | |
| Purchases from related party | 0 | |||
| Business Combination | ||||
| Business Acquisition | ||||
| Net purchase accounting fair value adjustments | 243,899 | 250,532 | ||
| Amortization of investment in affiliate step-up | $ 6,634 | $ 7,534 | $ 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/2003/role/disclosureRef
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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 The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. 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://fasb.org/us-gaap/role/ref/legacyRef
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