XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]          
Allowance doubtful accounts, receivables $ 780   $ 780   $ 944
Current period provision     $ 18 $ 307  
Selling, General and Administrative Expenses          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Current period provision $ 40 $ 221