XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2

Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2021

Commitments and Contingencies Disclosure [Abstract]

Summary of Future Minimum Lease Payments For Operating Leases

The aggregate future minimum lease payments for operating leases as of September 30, 2021, are as follows.

		Operating Leases (1)				Sublease Income
2021 (remaining 3 months)		$	587			$	(462	)
2022			2,381				(1,901	)
2023			2,458				(1,964	)
2024			2,537				(2,029	)
2025			1,953				(1,569	)
Total payments		$	9,916			$	(7,925	)

(1) Future minimum lease payments include repayment of outstanding restructuring liabilities.

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration