Leaseee, Operating Lease, Commencement Date, Rent Abatement Period

No definition available.

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- Definition

Leaseee, Operating Lease, Commencement Date, Termination Period

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Lease Not yet Commenced, Number Of Option to Extend

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Lease Not yet Commenced, Term Of Option to Extend

+ References

No definition available.

+ Details

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- Definition

Operating Leases of Lessor, Contingent Rentals, Increased Base Rent Percentage

+ References

No definition available.

+ Details

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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.

+ Details

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Period Type:	duration

- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

+ Details

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- Definition

Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Details

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Commitments and Contingencies - Additional Information (Details) $ in Thousands		9 Months Ended
	May 27, 2021 USD ($) lease	Sep. 30, 2021 USD ($) lease	Aug. 01, 2020 USD ($)
Lessee, Lease, Description [Line Items]
Annual minimum commitment, year one			$ 600
Annual minimum commitment, year two			$ 300
Non-cancellable purchase obligation		$ 17,287
Non-cancellable purchase obligation, fulfilled within a year		11,824
Lease payments of initial term		$ 19,982
Project
Lessee, Lease, Description [Line Items]
Commencement date, rent abatement period	120 days
Commencement delivered period	12 months
Number of option to extend \| lease	2	2
Term of option to extend	10 years	10 years
Base rent percentage	1.85%
Lease payments of initial term	$ 496,000
Maximum
Lessee, Lease, Description [Line Items]
Remaining lease term		5 years 3 months