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v3.21.2

Recently Issued Accounting Standards (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Cumulative effect adjustment | $ (847,072) | $ (929,047) | $ (614,190) | $ (617,298) | $ (619,600) | $ (646,864)
Accounting Standards Update [Extensible Enumeration] | us-gaap:AccountingStandardsUpdate201613Member | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Cumulative effect adjustment |  | $ 2,970 |  |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Cumulative effect adjustment | $ 333,684 | 251,962 | $ 608,092 | $ 598,985 | $ 589,178 | $ 537,205
Retained Earnings (Accumulated Deficit) | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Cumulative effect adjustment |  | $ 2,970 |  |  |  |

X
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