XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Due to related party, current $ 2,000 $ 6,000
Common stock, issued (shares) 129,570,000 126,725,000
Common stock, outstanding (shares) 129,570,000 126,725,000