XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Remaining Performance Obligation (Details)
Jun. 30, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Remaining performance obligations  
Percentage of remaining performance obligation expected to be recognized in period 13.00%
Revenue, Remaining performance obligation, expected timing of satisfaction period 6 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-02  
Remaining performance obligations  
Percentage of remaining performance obligation expected to be recognized in period 39.00%
Revenue, Remaining performance obligation, expected timing of satisfaction period 12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01  
Remaining performance obligations  
Percentage of remaining performance obligation expected to be recognized in period 20.00%
Revenue, Remaining performance obligation, expected timing of satisfaction period 12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01  
Remaining performance obligations  
Percentage of remaining performance obligation expected to be recognized in period 41.00%
Revenue, Remaining performance obligation, expected timing of satisfaction period 12 months