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v3.21.2

Revenue - Changes in Deferred Revenue (Details) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2021 | Jun. 30, 2020
Change in Contract with Customer, Liability [Roll Forward] |  |
Beginning balance | $ 101,542 | $ 121,339
Deferral of revenue | 131,895 | 103,542
Recognition of deferred revenue | (105,590) | (121,273)
Ending balance | $ 127,847 | $ 103,608

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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- Definition Change in Contract with Customer, Liability + References No definition available. + Details
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- Definition Contract with Customer, Liability, Deferral of Revenue + References No definition available. + Details
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- Definition Contract​ With​ Customer​ Liability, ​Revenue​ Recognized ​Including​ Opening ​Balance + References No definition available. + Details
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