XML 87 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]    
Accrued purchase price for VEX acquisition (see Note 6) $ 10,000 $ 0
Accrual for payroll, benefits and bonuses 6,575 2,301
Other 5,768 5,001
Other current liabilities $ 22,343 $ 7,302