XML 49 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Significant Accounting Policies (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Allowance for doubtful accounts $ 5,294 $ 5,109
Significant Accounting Policies [Line Items]    
Fixed assets, accumulated depreciation $ 39,357 $ 28,365
Minimum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, useful life 3 years  
Maximum    
Significant Accounting Policies [Line Items]    
Property, plant and equipment, useful life 10 years