Acquisition (Narrative) (Details) - Colonial Elegance [Member] $ in Thousands |
Oct. 22, 2020
USD ($)
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| Business Acquisition [Line Items] | |
| Purchase consideration | $ 43,089 |
| Renin [Member] | |
| Business Acquisition [Line Items] | |
| Base purchase price | 38,800 |
| Purchase consideration | 43,100 |
| Acquired excess working capital | 4,300 |
| Capital investments | $ 5,000 |
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- Definition Acquired excess working capital. No definition available.
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- Definition Base purchase price 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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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