Fair Value Measurements (Schedule of Changes in Estimated Fair Value of Derivative Asset) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Balance as of January 1, 2021 | ||||
| Acquisition of Whinstone | 37,761 | |||
| Change in fair value | $ 9,920 | 27,456 | ||
| Balance as of September 30, 2021 | 37,773 | 37,773 | ||
| Significant unobservable inputs (Level 3) [Member] | ||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Balance as of January 1, 2021 | ||||
| Acquisition of Whinstone | 13,967 | |||
| Change in fair value | 23,806 | |||
| Balance as of September 30, 2021 | $ 37,773 | $ 37,773 | ||
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- Definition Acquisition of whinstone. No definition available.
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- Definition Change in fair value of derivative asset. No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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