Post-effective amendment to a registration statement that is not immediately effective upon filing

Nature of Operations and Summary of Significant Accounting Policies - Summary of Fair Values of Assets Acquired Net of Current Liabilities (Details)

v3.21.2
Nature of Operations and Summary of Significant Accounting Policies - Summary of Fair Values of Assets Acquired Net of Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 16, 2020
Dec. 31, 2019
Apr. 23, 2018
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]          
Cash     $ 2,179   $ 39
Accounts Receivable     378   1
Inventory     260   28
Other current assets     1,235   24
Property & equipment     8,520   1,126
Other assets     199   4
Current liabilities         (330)
Net tangible and identifiable intangible assets acquired     117,345   892
Goodwill $ 123,560 $ 119,542 $ 119,542 $ 398 397
Net assets acquired         $ 1,289