XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Other Liabilities (Schedule of Long Term Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Other Liabilities [Abstract]    
Indemnification liabilities - other (see Note 13) $ 145 $ 145
Liabilities for uncertain tax positions 20,522 19,769
Long-term liabilities $ 20,667 $ 19,914