XML 35 R25.htm IDEA: XBRL DOCUMENT

Interest and Other Expense, Net	3 Months Ended
Interest and Other Expense, Net	Mar. 31, 2021
Interest and Other Expense, Net
Interest and Other Expense, Net	18. Interest and Other Expense, Net For the three months ended March 31, 2021, the Company recognized approximately $0.3 million of Interest and Other Expense primarily related to the write off of deferred costs related to the LPC Program (see Note 15).