Cumulative outstanding account receivable number of major customers.

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- Definition

Deferred compensation arrangement with individual cash awards granted percentage from variable compensation.

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No definition available.

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- Definition

Inventory life finished goods period.

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Payment of customer invoice contract period.

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No definition available.

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- Definition

Product warranty term.

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No definition available.

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- Definition

Summary of significant accounting policies.

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No definition available.

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- Definition

Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

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- Definition

Commitment made to pay deferred cash remuneration expressed as a percentage of the individual's base salary.

+ References

No definition available.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).

+ References

No definition available.

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- Definition

Amount of valuation reserve for inventory.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Description of payment terms in contract with customer. Includes, but is not limited to, timing of payment, existence of financing component, variability of consideration and constraint on variable consideration.

+ References

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- Definition

Indicates (true false) whether optional exemption was applied not to disclose amount of transaction price allocated to and explanation of expected timing of revenue recognition for remaining performance obligation, when contract has expected duration of one year or less or right to consideration corresponds directly to performance completed.

+ References

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Summary of Significant Accounting Policies - Additional Information (Detail)	6 Months Ended		12 Months Ended
	Jun. 30, 2021 USD ($) Customer Segment	Jun. 30, 2020 USD ($)	Dec. 31, 2020 USD ($) Customer
Summary Of Significant Accounting Policies [Line Items]
Net cash used in operating activities	$ (26,118,000)	$ (27,721,000)
Description of payment of customer invoice contract	The Company invoices its customers based upon the terms in the contracts, which generally requires payment 30 to 60 days from the date of invoice.
Product revenue recognized, that were included in deferred product revenue	$ 400,000
Application of an optional exemption not to disclose the value of unsatisfied performance obligations	true
Number of major customers representing outstanding accounts receivable \| Customer	3		3
Number of reportable segments \| Segment	1
Period of warranty	1 year
Warranty claim liability	$ 0		$ 0
Trade Accounts Receivable \| Customer Concentration Risk
Summary Of Significant Accounting Policies [Line Items]
Concentration risk, percentage	56.00%		51.00%
Other Assets
Summary Of Significant Accounting Policies [Line Items]
Cash surrender value of associated life insurance policies	$ 900,000		$ 200,000
Other Long-term Liabilities
Summary Of Significant Accounting Policies [Line Items]
Liability for deferred compensation	$ 1,000,000.0		200,000
Minimum
Summary Of Significant Accounting Policies [Line Items]
Payment of customer invoice contract period	30 days
Shelf lives of inventory	18 months
Estimated useful life of property and equipment	3 years
Maximum
Summary Of Significant Accounting Policies [Line Items]
Payment of customer invoice contract period	60 days
Percentage of deferred compensation from base salary	80.00%
Percentage of deferred compensation from variable compensation	100.00%
Shelf lives of inventory	24 months
Inventory valuation reserves	$ 100,000		100,000
Estimated useful life of property and equipment	5 years
Product
Summary Of Significant Accounting Policies [Line Items]
Contract asset	$ 0		$ 0
Immaterial Correction of an Error
Summary Of Significant Accounting Policies [Line Items]
Net cash used in operating activities		$ 100,000