XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Payroll related $ 8,301 $ 11,965
Interest 160 160
Other accrued expenses 1,904 1,391
Total accrued expenses $ 10,365 $ 13,516