XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2018
USD ($)
ft²
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]            
Period of base rent abatement 2 months          
Base rent abated amount $ 0.2          
Lease costs   $ 0.6 $ 0.6 $ 1.1 $ 1.2  
Variable lease payments   $ 0.2 $ 0.3 0.3 0.5  
Operating lease, payments       $ 1.2 $ 1.2  
California            
Lessee, Lease, Description [Line Items]            
Leased premises under non cancelable operating lease | ft² 32,974          
Lease term 84 months          
Lease term extension period   7 years   7 years    
California | Maximum            
Lessee, Lease, Description [Line Items]            
Lease term extension notice period 12 months          
California | Minimum            
Lessee, Lease, Description [Line Items]            
Lease term extension notice period 9 months          
California | Other Non-current Assets            
Lessee, Lease, Description [Line Items]            
Refundable security deposit   $ 0.4   $ 0.4   $ 0.4