XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities - Schedule of accrued expenses and other current liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Sales incentives $ 21,581 $ 30,295
Other accrued liabilities and other current liabilities 20,190 41,029
Total accrued expenses $ 41,771 $ 71,324