Commitment and contingencies.

No definition available.

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- Definition

Number of installments.

+ References

No definition available.

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

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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 effective date of a duly executed litigation settlement agreement.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Commitments and Contingencies - Additional Information (Details) $ in Thousands		6 Months Ended
	May 02, 2021 USD ($) Installment	Jun. 30, 2021 USD ($)	Nov. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	May 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Commitment And Contingencies [Line Items]
Sales tax payable current		$ 739				$ 457
Settlement Agreement
Commitment And Contingencies [Line Items]
Agreement date	May 2, 2021
Payment to suppliers	$ 3,000
Number of installments \| Installment	3
Prepaid assets		4,100
Settlement Agreement \| First Payment
Commitment And Contingencies [Line Items]
Payment to suppliers					$ 1,000
Settlement received		$ 1,000
Settlement Agreement \| Second Payment \| Forecast
Commitment And Contingencies [Line Items]
Payment to suppliers				$ 1,000
Settlement Agreement \| Third Payment \| Forecast
Commitment And Contingencies [Line Items]
Payment to suppliers			$ 1,000