XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2

Subsequent Event (Details) $ in Millions	1 Months Ended
	Jul. 31, 2021 USD ($) ft²	Jun. 30, 2021 USD ($)
Letter of credit for security deposit		$ 2.1
Operating lease agreement option to renewal term		5 years
Subsequent Event [Member]
Operating lease term	12 years
Good Manufacturing Practice compliant manufacturing facility | ft²	104,000
Security deposit	$ 3.6
Option to extend lease	two
Operating lease agreement option to renewal term	5 years
Initial monthly base rent on operating lease	$ 0.4
Estimated monthly base rent on operating lease	0.8
Construction allowance in operating lease	$ 26.0

X

- Definition

Construction allowance in operating lease

+ References

No definition available.

+ Details

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X

- Definition

Estimated monthly base rent on operating lease

+ References

No definition available.

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- Definition

Good Manufacturing Practice compliant manufacturing facility

+ References

No definition available.

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- Definition

Initial monthly base rent on operating lease

+ References

No definition available.

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- Definition

Letter of credit for security deposit.

+ References

No definition available.

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X

- Definition

Description of terms and conditions of option to extend lessee's operating lease that has not yet commenced. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability.

+ 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 (b)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

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X

- Definition

Term of lessee's operating lease renewal for lease not yet commenced, 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 (b)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

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- Definition

Term of lessee's operating lease not yet commenced, 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 (b)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

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- Definition

Term of lessee's operating lease renewal, 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)(3)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

+ 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 210.5-02.8,17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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