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v3.21.2

Term Loan Facility (Details) $ in Thousands, $ in Millions | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 USD ($) | Oct. 31, 2019 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2020 AUD ($)
Debt Instrument [Line Items] |  |  |  |  |
Loss on early repayment of debt |  |  | $ (585) |  |
Term Loan Credit Agreement |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Loan facility for general corporate |  | $ 50,000 |  |  |
Long-term Debt |  | 10,000 |  | $ 0 |
Tranche Installment Amount |  | $ 20,000 |  |  |
Cash and cash equivalents ( In percentage) |  | 35.00% |  |  |
Loan Origination Fee (In Percentage) |  | 0.25% |  |  |
Additional Prepayment (In Percentage) |  | 2.85% |  |  |
Outstanding balance paid | $ 10,000 |  |  |  |
Loss on early repayment of debt | 600 |  |  |  |
Prepayment and exit fees | $ 600 |  |  |  |
Accelerated capitalized and unamortized debt issuance costs |  |  |  |  | $ 0.1
Prime Rate | Term Loan Credit Agreement |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
prime rate (In Percentage) |  | 2.91% |  |  |
Floor rate (In Percentage) |  | 4.94% |  |  |
Debt Instrument Repayment On Or Before First Anniversary | Term Loan Credit Agreement |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Prepayment premium (In Percentage) |  | 3.00% |  |  |
Debt Instrument Repayment Between First And Second Anniversary | Term Loan Credit Agreement |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Prepayment premium (In Percentage) |  | 2.00% |  |  |
Debt Instrument Repayment After Second Anniversary | Term Loan Credit Agreement |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Prepayment premium (In Percentage) |  | 1.00% |  |  |

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- Definition Represents the floor rate of the debt instrument + References No definition available. + Details
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- Definition Represents the percentage of loan origination fee under the debt instrument. + References No definition available. + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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