XML 55 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Description of Business and Summary of Significant Accounting Policies - Other income (expense), net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Description of Business and Summary of Significant Accounting Policies        
Loss on remeasurement of debt (Note 3)   $ (454)    
Loss on remeasurement of legacy preferred stock warrant liability   (1,079)    
Loss on extinguishment of debt, net   (247) $ 5,748 $ (483)
Other, net $ 83     30
Other, net   (94) (274)  
Other income (expense), net $ 83 $ (1,874) 1,244 (7,967)
Gain on settlement of accounts payable     $ 796 $ 735