XML 85 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2021
USD ($)
Apr. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Apr. 30, 2020
USD ($)
Jan. 31, 2020
USD ($)
Jul. 31, 2015
USD ($)
ft²
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Oct. 31, 2017
Oct. 31, 2015
Other Commitments [Line Items]                        
Rent expense             $ 251 $ 231 $ 487 $ 443    
Aliso Viejo headquarters                        
Other Commitments [Line Items]                        
Lease term           5 years            
Square footage of lease space (in square feet) | ft²           14,881            
Security deposit           $ 30            
Lowest tier of letter of credit           $ 200            
Scotland Design Center facility                        
Other Commitments [Line Items]                        
Lease term                       5 years
Monthly rent         $ 19              
Wuxi sales and design center                        
Other Commitments [Line Items]                        
Lease term                     26 months  
Shanghai lease                        
Other Commitments [Line Items]                        
Monthly rent       $ 3                
Month-to-month lease                        
Other Commitments [Line Items]                        
Monthly rent     $ 1                  
Budapest, Hungary                        
Other Commitments [Line Items]                        
Lease term   3 years                    
Monthly rent   $ 6                    
Detroit, Michigan                        
Other Commitments [Line Items]                        
Lease term 7 years                      
Monthly rent $ 22