XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Commitment and Contingencies - Schedule of Lease Liability Maturity Analysis and Future Minimum Rentals to be Received - (Details)
$ in Thousands
Mar. 31, 2021
USD ($)
Operating Lease  
2021 (9 months) $ 4,662
2022 6,350
2023 6,535
2024 0
Total 17,547
Less: Present value adjustment (1,027)
Nominal lease payments (19)
Lease liability 16,501
Sub-Sublease Rental  
2021 (9 months) 2,216
2022 3,047
2023 3,019
2024 0
Total $ 8,282