XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Additional Information (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2021
ft²
Feb. 28, 2021
Sep. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
Lessee Lease Description [Line Items]        
Operating leases term of expiration       2028-03
Lessee operating lease extended lease term expiration date   Jan. 31, 2023    
Lease income | $     $ 79,000 $ 321,000
Building | Minimum        
Lessee Lease Description [Line Items]        
Remaining terms including renewal options       14 months
Building | Maximum        
Lessee Lease Description [Line Items]        
Remaining terms including renewal options       47 months
Houston, Texas        
Lessee Lease Description [Line Items]        
Area of lease | ft² 12,000      
Lease, expiration month and year 2023-11