Organization and Summary of Significant Accounting Policies (Details) $ in Millions	1 Months Ended	9 Months Ended	12 Months Ended
Sep. 30, 2021 USD ($)	Apr. 30, 2021 USD ($)	Sep. 30, 2021 USD ($) segment	Dec. 31, 2020 USD ($)
Organization and Summary of Significant Accounting Policies
Number of operating segments \| segment			2
Proceeds received from grant		$ 0.7		$ 24.0
Payments of deferred payroll taxes	$ 5.9
Deferred payroll taxes under CARES Act	$ 5.9		$ 5.9

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599

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