XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue From Contracts with Customers - Current and Deferred Contracts (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Current Deferred Revenue  
Movement in Deferred Revenue [Roll Forward]  
Balance as of December 31, 2020 $ 13,056
Increases due to cash received 32,099
Reclassifications between long-term and current (4,404)
Foreign currency impact 10
Balance as of June 30, 2021 34,786
Long-Term Deferred Revenue  
Movement in Deferred Revenue [Roll Forward]  
Balance as of December 31, 2020 5,662
Increases due to cash received 0
Revenue recognized (14,783)
Revenue recognized 0
Reclassifications between long-term and current (4,404)
Foreign currency impact 0
Balance as of June 30, 2021 $ 1,258