Lessee, Operating Lease, Past Term Of Contract

No definition available.

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- Definition

Operating Lease, Right Of Use Asset, Amortization

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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-Publisher FASB
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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Commitments and Contingencies (Narrative) (Details) - USD ($)	12 Months Ended		24 Months Ended	60 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2021	Oct. 30, 2021	Oct. 30, 2019	Dec. 29, 2016
Property Subject to or Available for Operating Lease [Line Items]
Asset pledged as collateral		$ 909,000	$ 909,000
Leasehold improvements	$ 13,700,000
Lease expense	2,800,000	2,800,000
Amortization of right of use asset	1,300,000
Restricted cash	909,000	$ 909,000	$ 909,000
4550 Towne Centre Court, San Diego, California [Member]
Property Subject to or Available for Operating Lease [Line Items]
Term of lease agreement							10 years
Term for option to extend lease agreement							5 years
4550 Towne Centre Court, San Diego, California [Member] \| Letter of Credit [Member]
Property Subject to or Available for Operating Lease [Line Items]
Past term of contract			2 years
4550 Towne Centre Court, San Diego, California [Member] \| Letter of Credit [Member] \| Scenario, Forecast [Member]
Property Subject to or Available for Operating Lease [Line Items]
Security deposit					$ 303,000	$ 606,000
Past term of contract				5 years
Financial Standby Letter of Credit [Member] \| 4550 Towne Centre Court, San Diego, California [Member] \| Letter of Credit [Member]
Property Subject to or Available for Operating Lease [Line Items]
Stand by letter of credit	$ 900,000