XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Commitments And Contingencies Disclosure [Abstract]    
Recognized amortization expense $ 127,000 $ 54,000
Recognized tax credits and other benefits $ 114,000 $ 50,000