XML 55 R27.htm IDEA: XBRL DOCUMENT v3.20.4

Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components of Lease Cost

The components of lease cost recorded in the Company’s consolidated financial statements were as follows (in thousands):

		Year Ended December 31,
		2020				2019
Lease Cost:
Operating lease cost		$	1,055			$	1,053
Variable lease cost			726				727
Sublease income			—				(368	)
Total lease cost, net		$	1,781			$	1,412

Summary of Weighted-Average Remaining Lease Term and Discount Rate Related to Operating Leases

The weighted-average remaining lease term and discount rate related to the Company’s operating leases were as follows:

		As of December 31, 2020
Weighted-average remaining lease term (in years)			2.3
Weighted-average discount rate			5.5	%

Summary of Maturity of Operating Lease Liabilities

Maturity of the Company’s operating lease liabilities in accordance with ASC 842 as of December 31, 2020 were as follows (in thousands):

Year ending December 31,
2021		$	1,095
2022			1,127
2023			382
2024			2
Total maturities			2,606
Less: Amount representing interest			(167	)
Present value of operating lease liability			2,439
Less: Current portion of operating lease liability			(985	)
Total operating lease liability, net of current portion		$	1,454

X

- Definition

Summary of weighted average remaining lease terms and discount rate related to operating leases.

+ References

No definition available.

+ Details

Name:	lyra_SummaryOfWeightedAverageRemainingLeaseTermsAndDiscountRateRelatedToOperatingLeasesTableTextBlock
Namespace Prefix:	lyra_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
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