XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers (Contract Liability) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]    
Deferred Revenue $ 287,706 $ 343,322
Deferred Revenue, Period Decrease Percentage (16.00%)