XML 80 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Other Long-Term Liabilities - CARES Act (Details)
$ in Thousands
Mar. 31, 2021
USD ($)
CARES Act deferred payroll taxes $ 7,600
CARES Act deferred payroll taxes, noncurrent 3,821
Accrued liabilities  
CARES Act deferred payroll taxes, current 3,800
Other long-term liabilities  
CARES Act deferred payroll taxes, noncurrent $ 3,800