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v3.21.2

Revision of Previously Issued Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2021
Accounting Changes and Error Corrections [Abstract] |
Schedule of Adjusted Consolidated Balance Sheet | As a result, the condensed consolidated balance sheet as of December 31, 2020 included as comparative figures within these interim financial statements was revised as follows:
|  | As of December 31, 2020 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
|  | (in thousands) |
Other non-current liabilities |  | $ | 70,166 |  |  | $ | 26,455 |  |  | $ | 96,621 |
Total liabilities |  |  | 2,421,934 |  |  |  | 26,455 |  |  |  | 2,448,389 |
Additional paid-in capital |  |  | 239,081 |  |  |  | (26,978 | ) |  |  | 212,103 |
Accumulated deficit |  |  | (30,176 | ) |  |  | 523 |  |  |  | (29,653 | )
Total equity |  |  | 217,875 |  |  |  | (26,455 | ) |  |  | 191,420 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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