XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers - Assets and Liabilities Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]        
Revenue recognized that was included in contract liabilities at beginning of period $ 0 $ 47 $ 311 $ 1,352
Decrease (increase) in contract liabilities due to cash received, excluding amounts recognized as revenue $ (212) $ 428 $ (212) $ (233)