XML 93 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue and Related Contract Costs and Contract Liabilities - Summary of Changes in Contract Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]    
Balance at January 1 $ 50,796 $ 35,600
Cash additions 154,057 210,871
Revenue recognized (186,518) (196,158)
Foreign exchange translation adjustment 283 483
Balance at December 31 $ 18,618 $ 50,796