Debt Instrument, Interest Rate, Coupon Rate

No definition available.

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- Definition

Debt Instrument, Interest Rate, Imputed Rate

+ References

No definition available.

+ Details

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Data Type:	dtr-types:percentItemType
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Period Type:	instant

- Definition

Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

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-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

This item represents the difference between the aggregate fair value and the aggregate unpaid principal balance of long-term debt instruments that have contractual principal amounts and for which the fair value option has been elected.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 28
-Subparagraph (d)(2)
-URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of interest expense incurred on a debt or other obligation to related party.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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-Name Accounting Standards Codification
-Topic 942
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-Section S99
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-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611

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-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.

+ Details

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- Details

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- Details

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Related Party Notes Payable - Schedule of Notes Payable (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Jul. 21, 2021	Jun. 30, 2021
Related Party Transaction [Line Items]
Interest Expense	$ 1,597	$ 7,030	$ 15,765	$ 24,902
Affiliated Entity \| Related party notes payable
Related Party Transaction [Line Items]
Unpaid Principal Balance	13,463		13,463			$ 221,899
Fair Value Measurement Adjustments	0		0		$ 5,518
Net Carrying Value	13,463		13,463
Interest Expense	864		2,633
Principal amounts in default	$ 9,252		$ 9,252
Affiliated Entity \| Related party notes - China, Due on Demand
Related Party Transaction [Line Items]
Contractual Interest Rates	18.00%		18.00%
Unpaid Principal Balance	$ 9,252		$ 9,252
Fair Value Measurement Adjustments	0		0
Net Carrying Value	9,252		9,252
Interest Expense	$ 864		$ 2,450
Affiliated Entity \| Related party notes - China various other, Due on Demand
Related Party Transaction [Line Items]
Contractual Interest Rates, coupon	0.00%		0.00%
Contractual Interest Rates, imputed	10.00%		10.00%
Unpaid Principal Balance	$ 4,211		$ 4,211
Fair Value Measurement Adjustments	0		0
Net Carrying Value	4,211		4,211
Interest Expense	$ 0		$ 183