XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Balance Sheet Classification and Other Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Balance Sheet Classification [Abstract]    
Long-term lease liabilities $ 2,809 $ 3,927
Total operating lease liabilities $ 5,623  
Other Information [Abstract]    
Weighted-average remaining term for operating leases 4 years 4 months 24 days  
Weighted-average discount rate for operating leases 8.82%  
Accounts Payable and Accrued Liabilities [Member]    
Balance Sheet Classification [Abstract]    
Current lease liabilities (recorded in Accrued expenses and other current liabilities) $ 2,814