Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Jan. 15, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Examination [Line Items]            
Income Tax Expense (Benefit)   $ (500,000) $ (1,600,000) $ (400,000)   $ (1,100,000)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent       1.30%    
Deferred Tax Liabilities, Tax Deferred Income   800,000   $ 800,000    
Effective tax rate (as a percent)       0.60%    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability         $ 1,200,000  
Unrecognized Tax Benefits   $ 0   $ 0    
Income Tax Examination, Penalties and Interest Expense       $ 0 $ 0  
Juniper Transaction            
Income Tax Examination [Line Items]            
Income Tax Adjustment $ (708,000)