The amount of a specific compensating balance arrangement that is maintained under an agreement for a bank loan or future credit availability.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

+ References

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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Period Type:	instant

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

+ Details

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Period Type:	duration

- Definition

Maximum amount borrowed under the credit facility at any time during the period.

+ References

No definition available.

+ Details

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Debt - Additional Information (Details) - USD ($) $ in Thousands		9 Months Ended
	May 19, 2021	Sep. 30, 2021	May 31, 2019
Elo Loan
Debt Instrument [Line Items]
Basis point added to the prime rate	1.75%
Interest rate during period	5.00%
Loan amount	$ 2,500
Maturity of term loan	Mar. 31, 2022
Elo Loan \| Maximum
Debt Instrument [Line Items]
Loan discount upon issuance	$ 100
Revolving Credit Facility \| Pacific Western Loan Agreement
Debt Instrument [Line Items]
Aggregate principal amount			$ 30,000
Basis point added to the prime rate		2.75%
Interest rate during period		6.00%
Maturity of line of credit		Jun. 23, 2023
Borrowings		$ 0
Revolving Credit Facility \| Pacific Western Loan Agreement \| Minimum [Member]
Debt Instrument [Line Items]
Required balance of unrestricted cash at bank		$ 10,000