Allowance for Credit Losses - Schedule of Allowance for Credit Losses Activity Included in Accounts Receivable Net (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Allowance For Credit Loss [Abstract] | |||
| Balance, beginning of year | $ 1,469 | $ 1,392 | $ 763 |
| Adoption of ASU 2016-13 | 1,069 | ||
| Allowance for Data Masons acquired receivables | 354 | ||
| Provision for credit losses | 5,660 | 3,499 | 2,592 |
| Write-offs, net of recoveries | (4,319) | (3,422) | (1,963) |
| Balance, end of year | $ 4,233 | $ 1,469 | $ 1,392 |
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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