XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Opening and Closing Balances of Company's Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Accounting Policies [Abstract]    
Contract liability assumed from EOS   $ 21,196
Payments received   2,586
Revenue recognized $ (3,400) (3,390)
Balance at June 30, 2021 $ 20,392 $ 20,392