XML 63 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Balances and Changes in Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 09, 2020
Dec. 31, 2020
Dec. 31, 2019
Allowance For Doubtful Accounts Receivable Rollforward      
Beginning balance $ 491 $ 509  
Provision for bad debt expense 26 323 $ 761
Write-offs, net   (17)  
Foreign currency translation (8) 22 (270)
Ending balance $ 509 $ 837 $ 491