Basis of Presentation and Significant Accounting Policies - Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2021 |
Dec. 31, 2020 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at beginning of period | $ 30,139 | $ 5,154 |
Additions charged to bad debt expense | 41,799 | 22,705 |
Additions charged to revenue | 27,071 | |
Additions charged to other selling, general and administrative expense | 273 | 3,950 |
Additions charged to other (expense) income, net - related parties | 515 | 1,427 |
Additions charged to other income (expense), net | 1,394 | |
Recoveries of receivables previously charged to bad debt expense | (149) | (747) |
Deductions for uncollectible receivables written off | (82,426) | (2,350) |
Balance at end of period | $ 18,616 | $ 30,139 |
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- Definition Accounts Receivable, Additions Charged To Bad Debt Expense No definition available.
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- Definition Accounts Receivable, Additions Charged To Other Expense, Net, Related Parties No definition available.
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- Definition Accounts Receivable, Additions Charged To Other, Net No definition available.
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- Definition Accounts Receivable, Additions Charged To Other Selling, General, And Administrative Expense No definition available.
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- Definition Accounts Receivable, Additions Charged To Revenue No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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