License Agreement, Commitment for Prepaid Expenses

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- Definition

Prepaid Expense, Amortization Period

+ References

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- Definition

Schedule of Other Assets

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

Cash outflow related to the acquisition or continued holding of limited partnership interests held for investment purposes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

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- Definition

Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Other Assets - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Dec. 31, 2027	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Schedule of Other Assets [Line Items]
Prepaid expenses, net of current portion		$ 21,271		$ 21,271		$ 22,418
Capital contributions		$ 190	$ 175	$ 262	$ 293
Minimum
Schedule of Other Assets [Line Items]
Ownership percentage		3.00%		3.00%
Maximum
Schedule of Other Assets [Line Items]
Ownership percentage		5.00%		5.00%
Scenario, Forecast
Schedule of Other Assets [Line Items]
Capital contributions	$ 1,500
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		$ 19,900		$ 19,900
Prepaid expense, amortization period				15 years