XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Cash and Cash Equivalents (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Accounting Policies [Abstract]        
Cash and cash equivalents $ 372,761 $ 281,046    
Tax like-kind exchange escrow 0 1,978    
Total cash, cash equivalents and restricted cash shown in the statement of cash flows $ 372,761 $ 283,024 $ 315,759 $ 303,645