XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowance for doubtful accounts, balance at beginning of period $ 19,782 $ 8,171  
Bad debt expense 4,151 20,633  
Actual write-offs (3,528) (9,022)  
Allowance for doubtful accounts, balance at end of period $ 19,782 $ 8,171 $ 20,405