XML 60 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue - Contract Assets and Deferred Revenue Schedule (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Capitalized Contract Cost [Line Items]    
Contract assets [1] $ 9,800 $ 13,969
Prepaid Expenses and Other Current Assets [Member]    
Capitalized Contract Cost [Line Items]    
Contract assets 9,800 13,969
Other Noncurrent Liabilities [Member]    
Capitalized Contract Cost [Line Items]    
Deferred revenue $ 63,533 $ 43,450
[1] Contract assets reflect the satisfied performance obligations for which the Company does not yet have an unconditional right to consideration.