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v3.20.4

Due To and From Factor (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | May 06, 2020 | May 05, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Payments Related to Tax Withholding for Share-based Compensation | $ 21,214,000 |  |
Line of Credit Facility, Maximum Borrowing Capacity | 150,000,000 |  |
Letters Of Credit SubLimit Capacity Amount | $ 15,000 |  |
Factoring Fee | 0.20% |  |
Debt Instrument, Basis Spread on Variable Rate | 0.50% |  |
Termination Notice in Days | $ 60 |  |
Rosenthal & Rosenthal, Inc. [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Line of Credit Facility, Maximum Borrowing Capacity |  | $ 50,000 | $ 30,000
London Interbank Offered Rate (LIBOR) [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Debt Instrument, Basis Spread on Variable Rate | 1.00% |  |

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