XML 109 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]    
Operating lease cost $ 1,046 $ 3,011
Short-term lease cost 19 138
Sublease income (304) (649)
Total lease cost $ 761 $ 2,500