XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.1

Property and Equipment - Narrative (Details) ft² in Thousands, $ in Thousands	1 Months Ended	3 Months Ended
	May 31, 2020 USD ($)	Mar. 31, 2021 USD ($) ft²	Mar. 31, 2020 USD ($)	Dec. 31, 2020 USD ($)	Aug. 28, 2020 ft²
Property, Plant and Equipment [Line Items]
Depreciation		$ 772	$ 307
Heights Union
Property, Plant and Equipment [Line Items]
Area of lease property | ft²		75,000			75,000
Deposit in escrow account	$ 6,289
Disbursement from the escrow account		$ 759
Balance remaining in the escrow account		$ 83		$ 842

X

- Definition

Area of property subject to lease.

+ References

No definition available.

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X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions.

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- Definition

Escrow deposits related to property sales in noncash investing and financing activities.

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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

This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements.

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