Significant Accounting Policies (Details) |
1 Months Ended | 12 Months Ended |
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Jan. 17, 2020 |
Dec. 31, 2020 |
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| Accounting Policies [Abstract] | ||
| Sale of property, description | we sold this property for $390.6 thousand and recognized a gain of $33.1 thousand, within Other income in the Consolidated Statements of Operations and Comprehensive Income. | |
| Description of deferred revenue recognized | We had deferred revenue of $15.8 million and $46.5 million related to contractual commitments with customers where the performance obligation will be satisfied over time, which ranges from one to two years as of December 31, 2020 and 2019, respectively. |
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- Definition Sale of property, description No definition available.
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- References No definition available.
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- Definition Description of the transaction or nature of business giving rise to deferred revenue or unearned revenue, other than annual membership fees. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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