XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.2
SHAREHOLDERS' DEFICIT - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation related to share-based awards $ 7,800 $ 4,444 $ 9,993 $ 6,585 $ 9,222 $ 17,645 $ 22,200 $ 33,500
Unrecognized compensation cost $ 28,000           $ 28,000  
Nonvested Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Service period             1 year 8 months 12 days