XML 72 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Fair Value Measures - Reconciliations Of The Changes In Assets And Liabilities With Level 3 Inputs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 7,255 $ 7,552
Unrealized gain (loss) included in other comprehensive income (loss), net 696 (543)
Ending balance $ 7,951 $ 7,009