XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Basis of Presentation (Details)
$ in Millions
9 Months Ended
Nov. 12, 2021
USD ($)
Sep. 30, 2021
USD ($)
segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of segments | segment   1
Cash, cash equivalents and marketable securities   $ 141.7
Term Loan | Subsequent event    
Debt Instrument [Line Items]    
Principal repayment $ 16.7