XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in Deferred Revenue (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]    
Deferred revenue $ 2,366 $ 2,833
Deferral of revenue billed in current period, net of recognition 392 384
Recognition of revenue deferred in prior periods (793) (931)
Deferred revenue $ 1,965 $ 2,286