XML 62 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounts Receivable Net [Abstract]        
Accounts receivable amortized cost $ 98,164 $ 69,767    
Allowance for credit losses (3,788) (1,125) $ (711) $ (863)
Net accounts receivable $ 94,376 $ 68,642   $ 31,699