XML 73 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Details)
$ in Thousands
12 Months Ended
Dec. 17, 2020
USD ($)
ft²
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jan. 01, 2019
USD ($)
Lessee, Lease, Description [Line Items]          
Lease renewal term   10 years      
Operating lease cost   $ 5,300 $ 5,100    
Variable lease cost   1,400 1,100    
Operating rental expense       $ 2,600  
Total commitment under lease   $ 41,991 $ 36,138 $ 0 $ 20,056
Richardson, Texas          
Lessee, Lease, Description [Line Items]          
Leased area (sq ft) | ft² 23,833        
Total commitment under lease $ 11,600        
Minimum          
Lessee, Lease, Description [Line Items]          
Lease term   1 year      
Maximum          
Lessee, Lease, Description [Line Items]          
Lease term   11 years