The carrying amount as of the balance sheet date of sale leaseback obligation current.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

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-Publisher FASB
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- Definition

Term of lessee's operating lease, 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
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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

Fair value of the amount outstanding under the credit facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
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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
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Financing Arrangements (Details) - USD ($) $ in Thousands	1 Months Ended
Financing Arrangements (Details) - USD ($) $ in Thousands	Jan. 30, 2015	Dec. 31, 2020	Jul. 31, 2020	Dec. 31, 2019
Financing Arrangements
Finance lease obligations		$ 48,149
Long-term finance lease obligation		47,393		$ 48,149
Sale leaseback obligation
Financing Arrangements
Finance lease obligations		48,100
Security deposit		5,900
Sale leaseback obligation current		800
Beverly Property Owner LLC \| Buildings
Financing Arrangements
Sale price	$ 48,900
Lease term	22 years
Silicon Valley Bank \| Revolving credit facility
Financing Arrangements
Maximum borrowing capacity under the credit facility			$ 40,000
Borrowings amount		0
Silicon Valley Bank \| Revolving credit facility \| Letter of credit
Financing Arrangements
Letter of credit		$ 5,900