XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition and Contracts with Customers - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]    
Revenue recognized due to changes in estimates associated with performance obligations $ 8,737  
Contract with Customer, Liability, Revenue Recognized 40,133  
Contract with Customer, Asset, Net, Noncurrent 4,190 $ 5,299
Contract with Customer, Liability, Noncurrent $ 81,828 $ 100,737