XML 99 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Accrued Liabilities [Abstract]    
Payroll and benefits $ 9,702 $ 2,929
Accrued Liabilities, Reserves, Current 2,784 1,016
Contract with Customer, Liability, Current 6,401 1,225
Other 3,954 2,463
Accrued liabilities $ 22,841 $ 7,633