XML 322 R77.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Feb. 29, 2016
Leases [Line Items]        
Right-of-use assets $ 62,466 $ 20,757 $ 5,580 $ 5,580
Lease liability 53,454 21,948 $ 5,897 5,897
Retained earnings (250,548) (203,497)   $ 317
Operating lease expense $ 4,872 $ 2,204    
Lessor, operating lease options to renew true      
Lessee incremental borrowing rate percentage   10.25%    
Minimum        
Leases [Line Items]        
Lessee incremental borrowing rate percentage 15.00%      
Maximum        
Leases [Line Items]        
Lessee incremental borrowing rate percentage 18.00%