XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Contract assets:    
Beginning balance $ 1,484 $ 1,666
Additions 4,125 13,624
Deductions (4,014) (13,806)
Ending balance 1,595 1,484
Contract liabilities:    
Beginning balance 1,474 1,175
Additions 2,436 5,348
Deductions (2,414) (5,049)
Ending balance $ 1,496 $ 1,474