XML 94 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurements - Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation      
Balance - beginning of period   $ 0 $ 0
Additions / issuances   1,200 0
Change in fair value   2,716 0
Transfer out of Level 3 $ (2,500) (2,500) 0
Balance - end of period $ 1,416 $ 1,416 $ 0