XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition - Summary of Receivables and Contract Liabilities From Contracts with Customers (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Change In Contract With Customer Liability [Abstract]    
Accounts receivable, gross $ 46,935 $ 45,792
Chargebacks and other deductions (17,264) (12,552)
Provision for credit losses (9,482) (9,637)
Accounts receivable, net 20,189 23,603
Deferred revenue 1,289 1,147
Total contract liabilities $ 1,289 $ 1,147