XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Accounts Payable and Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2021
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consist of the following:
| June 30, 2021 |  | December 31, 2020
Accounts payable | $ | 6,721 |  |  | $ | 4,597 |
Accrued expenses | 5,480 |  |  | 3,778 |
Accrued compensation | 7,638 |  |  | 13,593 |
Accounts Payable and Accrued Expenses | $ | 19,839 |  |  | $ | 21,968 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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