Summary of Significant Accounting Policies - ASU (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Jul. 01, 2020 |
Jun. 30, 2020 |
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Summary of Significant Accounting Policies | |||
Accounts receivable allowance for credit losses | $ 20,924 | $ 6,808 | |
Retained earnings | 77,867 | 46,953 | |
Deferred tax liability | $ 34,645 | $ 13,771 | |
ASU 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | |||
Summary of Significant Accounting Policies | |||
Accounts receivable allowance for credit losses | $ 8,500 | ||
Retained earnings | (6,200) | ||
Deferred tax liability | $ (2,300) |
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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