Related Party Transactions (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
May 15, 2019 |
Dec. 31, 2016 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Related Party Transaction [Line Items] | ||||
| Due from related parties | $ 400 | $ 300 | ||
| TOG Liquidation Trust | ||||
| Related Party Transaction [Line Items] | ||||
| Due to related parties | $ 0 | $ 0 | ||
| Cash Advances | TOG Liquidation Trust | ||||
| Related Party Transaction [Line Items] | ||||
| Proceeds from cash advances from TOG Liquidation Trust | $ 1,200 | |||
| Repayment of due to related parties, long-term | $ 1,200 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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