Basis of Presentation and Summary of Significant Accounting Policies (Details) - Schedule of liability deferred revenue - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
---|---|---|
Sep. 30, 2021 |
Dec. 31, 2020 |
|
Schedule of liability deferred revenue [Abstract] | ||
Balance, beginning of period | $ 5,439 | $ 5,510 |
Deferral of revenue | 15,857 | 16,412 |
Recognition of unearned revenue | (15,588) | (16,483) |
Balance, end of period | $ 5,708 | $ 5,439 |
X | ||||||||||
- Definition This amount for deferral of revenue. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
|