XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Statement Of Financial Position [Abstract]    
Account receivable allowance $ 344 $ 429
Shares issued 37,874,868 37,868,046
Shares outstanding 37,874,868 37,868,046