XML 35 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Fair Value Level 3 Reconciliation (Details) - Fair Value, Inputs, Level 3 [Member] - Warrant [Member]
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Balance as of December 31, 2020 $ 1,062
Warrant liability reclassified to stockholders' equity (1,155)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings 826
Balance as of June 30, 2021 $ 733