XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Information - Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Deferred contract costs, net $ 23,067 $ 19,332
Restricted cash 893 893
Other assets 4,182 4,692
Total other assets $ 28,142 $ 24,917