XML 63 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
shares
Sep. 30, 2021
segment
shares
Finite-Lived Intangible Assets [Line Items]    
Number of reportable segments | segment   1
Dilutive potential common shares (in shares) | shares 0 0
Capitalized development costs | $ $ 200  
Noncancellable service contract period   5 years
Restricted Stock Units (RSUs)    
Finite-Lived Intangible Assets [Line Items]    
Vesting period of award   3 years
IP license intangible    
Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible assets   2 years
Favorable lease intangible    
Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible assets   30 years
Computer software and website development costs    
Finite-Lived Intangible Assets [Line Items]    
Useful life of intangible assets   3 years