XML 75 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Recent Authoritative Guidance Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Credit loss $ 2,758   $ 3,005
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Credit loss   $ 100 $ 71