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Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
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Lessee Lease Description [Line Items] |  |
Right-of-use assets | $ 2,818 | $ 963
Lease liabilities | 2,866 | 1,003
Del Mar, CA [Member] |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 512 | 613
Lease liabilities | 541 | 641
Hayward F G H K Industrial L L C |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 2,128 |
Lease liabilities | 2,145 |
Burlingame C A |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets |  | 99
Lease liabilities |  | 109
Edwardsville, IL [Member] |  |
Lessee Lease Description [Line Items] |  |
Right-of-use assets | 178 | 251
Lease liabilities | $ 180 | $ 253

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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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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Details
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- Details
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