XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Customers & Concentration of Credit Risk (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Concentration Risk [Line Items]      
Unbilled accounts receivable $ 87,230   $ 110,575
Single Customer      
Concentration Risk [Line Items]      
Concentration risk percentage 14.00%    
Unbilled accounts receivable $ 12,500    
Single Financial Services Customer      
Concentration Risk [Line Items]      
Unbilled accounts receivable $ 10,400    
Revenue | Single Customer | Automotive Industry      
Concentration Risk [Line Items]      
Concentration risk percentage 13.00% 14.00%  
Revenue | Single Financial Services Customer | Financial & Insurance Industry [Member]      
Concentration Risk [Line Items]      
Concentration risk percentage 9.00% 9.00%  
Revenue | Automotive Industry      
Concentration Risk [Line Items]      
Concentration risk percentage 23.00% 25.00%  
Revenue | Financial & Insurance Industry [Member]      
Concentration Risk [Line Items]      
Concentration risk percentage 17.00% 16.00%  
Accounts Receivable | Single Financial Services Customer      
Concentration Risk [Line Items]      
Concentration risk percentage 8.00%