XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Receivable and Contract Assets, Net - Schedule of Contract Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Accounts Receivable Net [Abstract]    
Contract asset amortized cost $ 5,890 $ 2,560
Allowance for credit losses (842) (398)
Net contract asset $ 5,048 $ 2,162