XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Tax withholdings $ 22,799 $ 0
Receivable from exercised options 4,753 0
Prepaid expenses 4,600 4,368
Other current assets 2,839 2,411
Prepaid expenses and other current assets $ 34,991 $ 6,779