XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Property and equipment $ 496 $ 572
Accumulated depreciation $ (348) $ (229)
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property and equipment, net Property and equipment, net
Property and equipment, net $ 148 $ 343
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accruals and other current liabilities Accruals and other current liabilities
Accruals and other current liabilities $ 201 $ 197
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other liabilities Other liabilities
Other liabilities $ 0 $ 99
Total financing lease liabilities $ 201 $ 296