XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Rollforward of Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Beginning Balance $ (63,646) $ (57,763)
Revenue recognized that was included in deferred revenue at the beginning of the period 40,811 39,352
Consideration received in advance of services performed net of revenue recognized in the current period (46,719) (44,051)
Other (78) (1,184)
Ending Balance $ (69,632) $ (63,646)