Application of loan percentage to be applied to forgiveness of the note.

No definition available.

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Balance Type:	na
Period Type:	duration

- Definition

Percentage of confirmation received on forgiveness of notes.

+ References

No definition available.

+ Details

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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.

+ Details

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

+ References

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

+ Details

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- Definition

Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Note Payables - Additional Information (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended		9 Months Ended
	Sep. 29, 2021	Sep. 15, 2020	Apr. 16, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Debt Instrument [Line Items]
Application of loan percentage to be applied to forgiveness of the note		100.00%
Confirmation received from the lender that the note had been forgiven	100.00%
Gain on extinguishment of note payable				$ 5,094	$ 0	$ 5,094	$ 0
PPP [Member]
Debt Instrument [Line Items]
Aggregate principal loan amount	$ 5,032		$ 5,032
Term of loan			2 years
Interest rate on loan per annum			1.00%
Loan, payment terms			Principal and interest are payable monthly commencing six months after the disbursement date and may be prepaid by the Company at any time prior to maturity with no prepayment penalties.
Accrued interest	$ 62