XML 62 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Components - Reserve Balance and Activities for Refunds (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Balance Sheet Components    
Beginning balance $ 17,366 $ 9,410
Additional reserves 11,776 11,912
Refunds to carriers (8,664) (5,244)
Reserves released to revenue (4,599) (2,756)
Ending balance $ 15,879 $ 13,322