XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Other Financial Information - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Line Items]          
Depreciation and amortization $ 200 $ 200 $ 400 $ 300  
Property and equipment, gross 6,402   6,402   $ 5,043
Assets under capital lease          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 2,300   $ 2,300   $ 1,200