Borrowings - Extinguishment of the 2018 Term Loan (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Apr. 23, 2021 |
Feb. 18, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Debt Instrument [Line Items] | ||||||
| (Loss) gain on extinguishment of debt, net | $ (152) | $ 0 | $ 1,422 | $ 0 | ||
| Term loan | 2018 Term Loan | ||||||
| Debt Instrument [Line Items] | ||||||
| Repayments of debt principal | $ 17,000 | $ 43,000 | ||||
| (Loss) gain on extinguishment of debt, net | $ (200) | $ (700) | ||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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