Time period of deferment of principal and interest payments on Paycheck Protection Program ("PPP") loans.

No definition available.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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NOTE PAYABLE (Details) - USD ($) $ in Thousands, shares in Millions			3 Months Ended	12 Months Ended
	Oct. 23, 2020	Apr. 17, 2020	Sep. 30, 2020	Dec. 31, 2020
Debt Instrument [Line Items]
Loan amount				$ 1,015
Proceeds from notes payable			$ 38,700	38,796
Class A common stock
Debt Instrument [Line Items]
Shares issued upon notes conversion	4
PPP Loan
Debt Instrument [Line Items]
Loan amount		$ 1,000
Loan term		2 years
Stated interest rate (as a percent)		1.00%
Principal and interest deferment period		6 months
Interest expense				$ 300