XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Cash and cash equivalents $ 70,862 $ 63,061    
Restricted cash 1,157 1,178    
Cash, cash equivalents and restricted cash–discontinued operations 110 146    
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows $ 72,129 $ 64,385 $ 14,367 $ 20,710