XML 28 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

Term Loan (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Debt Disclosure [Abstract] |
Schedule of Repayment of Principal Amount | The expected repayments of principal amount due on the term loan, excluding the final payment fee (which is presented as an other non-current liability on the condensed consolidated balance sheets) as of June 30, 2022 are as follows (in thousands):
Remainder of 2022 |  | $ | 2,500 |
2023 |  |  | 10,000 |
2024 |  |  | 7,500 |
Total principal repayments |  |  | 20,000 |
Less: unamortized debt discount |  |  | (450 | )
Total term loan, net |  |  | 19,550 |
Less: term loan, current |  |  | (7,500 | )
Term loan, non-current, net |  | $ | 12,050 |

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration