XML 145 R131.htm IDEA: XBRL DOCUMENT v3.21.2
Commitment and Contingencies - Narrative (Q1) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Aug. 31, 2017
USD ($)
ft²
extensionPeriod
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
ft²
Jan. 17, 2020
USD ($)
Lessee, Lease, Description [Line Items]                
Lessee, term of contract   15 years 6 months            
Lessee, operating lease, size | ft²             88,759  
Property, plant and equipment, gross     $ 32,751   $ 32,218 $ 30,455    
Incentive from lessor             $ 5,800  
Lease incentive receivable             $ 5,800  
Lease incentive amortization period             15 years  
Lessee, operating lease, size of additional asset | ft²   61,000            
Lessee, operating lease, additional asset term   6 years 6 months            
Letters of credit outstanding, amount   $ 2,725           $ 2,854
Lessee, operating lease, termination term   6 years 6 months            
Early termination payment, decrease per year   $ 650            
Lessee, operating lease, number of renewal options | extensionPeriod   2            
Lessee renewal term   5 years            
Lessee, operating lease, rent free period 6 months              
Operating lease rent expense     1,284 $ 1,349 5,167 5,105 $ 4,226  
Purchase obligation     374,000   $ 215      
Scenario 1                
Lessee, Lease, Description [Line Items]                
Early termination payment   $ 7,500            
Early termination payment, decrease per year   650            
Scenario 2                
Lessee, Lease, Description [Line Items]                
Early termination payment   $ 3,600            
Lessee, operating lease, termination notice period   12 years 6 months            
Minimum                
Lessee, Lease, Description [Line Items]                
Lessee, operating lease, additional asset term 181 months              
Lessee, operating lease, monthly rental $ 226              
Minimum | Capital Lease Obligations                
Lessee, Lease, Description [Line Items]                
Debt stated interest rate   5.00%     5.00%      
Maximum                
Lessee, Lease, Description [Line Items]                
Lessee, operating lease, size of additional asset | ft²   61,000            
Lessee, operating lease, additional asset term 186 months              
Early termination payment   $ 7,500            
Lessee, operating lease, monthly rental $ 281              
Maximum | Capital Lease Obligations                
Lessee, Lease, Description [Line Items]                
Debt stated interest rate   10.60%     10.60%      
Leasehold improvements                
Lessee, Lease, Description [Line Items]                
Property, plant and equipment, gross     $ 12,133   $ 12,120 $ 12,071 5,700  
Incentive from lessor             $ 5,800