XML 110 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2027
Dec. 31, 2019
Schedule of Other Assets [Line Items]      
Prepaid expenses, net of current portion $ 22,418   $ 191
Funds received from investor $ 2,800    
Minimum | Certain Limited Partnerships      
Schedule of Other Assets [Line Items]      
Partnership interest (as a percentage) 3.00%    
Maximum | Certain Limited Partnerships      
Schedule of Other Assets [Line Items]      
Partnership interest (as a percentage) 5.00%    
Forecast      
Schedule of Other Assets [Line Items]      
Additional investment   $ 1,800  
Jack Welch Management Institute      
Schedule of Other Assets [Line Items]      
Commitment for future services under the perpetual license agreement $ 25,300    
Prepaid expenses, net of current portion $ 20,700    
Prepaid expense, amortization period 15 years    
Funds received from investor $ 2,800