XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable and Contract Assets, Net - Schedule of Contract Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Accounts Receivable Net [Abstract]    
Contract asset amortized cost $ 8,220 $ 2,560
Allowance for credit losses (1,150) (398)
Net contract asset $ 7,070 $ 2,162