XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Revenue From Contract With Customer [Abstract]    
Receivables $ 73,747 $ 61,689
Contract liabilities $ 29,008 $ 24,761