XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Accounting Policies [Abstract]          
Income tax expense/(benefit) from continuing operations $ 0 $ 0   $ 0 $ 0
Change in accounting principle, accounting standards update, adopted [true false] true     true  
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2021     Jan. 01, 2021  
Change in accounting principle, accounting standards update, immaterial effect [true false] true     true  
Accounting Standards Update [Extensible List]     ASC 326 ASU 2019-12