XML 32 R25.htm IDEA: XBRL DOCUMENT v3.21.1

Commitments (Tables)

12 Months Ended

Dec. 31, 2020

Commitments

Schedule of future minimum payments required under the non-cancelable operating leases

Future minimum payments required under the non-cancelable operating leases as of December 31, 2020 are summarized as follows (in thousands):

Period Ending December 31,		Amount
2021			678
2022			438
Total lease payments		$	1,116
Less: imputed interest			(70)
Total operating lease liabilities		$	1,046

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 undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration