XML 40 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2021
Revenue Recognition [Abstract]  
Summary of Contract Assets and Liabilities The Company’s contract assets and liabilities as of January 1, 2020, December 31, 2020 and March 31, 2021 were as follows:

 

 

 

January 1,
2020

 

 

December 31,
2020

 

 

March 31,
2021

 

Contract assets:

 

 

 

 

 

 

 

 

 

Accounts receivable

 

$

16,592

 

 

$

39,976

 

 

$

28,043

 

Unbilled revenue

 

 

64

 

 

 

745

 

 

 

7,539

 

Total contract assets

 

$

16,656

 

 

$

40,721

 

 

$

35,582

 

 

 

 

 

 

 

 

 

 

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

Deferred revenue

 

$

41,607

 

 

$

80,642

 

 

$

88,767

 

Total contract liabilities

 

$

41,607

 

 

$

80,642

 

 

$

88,767