XML 74 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Revenues and Accounts Receivable - Schedule of Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues And Accounts Receivable [Abstract]    
Beginning Balance $ 1,327 $ 453
Bad Debt Expense 4,532 1,246
Charged to Allowance (2,633) (546)
Other 1,039 175
Ending Balance $ 4,265 $ 1,327