XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - Schedule of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Earnings Per Share [Abstract]        
Cash and cash equivalents $ 18,788 $ 17,474 $ 1,259  
Restricted cash, current 2,157 8,972 0  
Total cash, cash equivalents and restricted cash shown in the Unaudited Condensed Consolidated Statements of Cash Flows $ 20,945 $ 26,446 $ 1,259 $ 3,137