Leases - New Lease (Details) $ in Thousands |
Sep. 30, 2021
USD ($)
|
May 31, 2021
USD ($)
|
Mar. 31, 2021
USD ($)
|
Jun. 20, 2019
USD ($)
ft²
|
Apr. 01, 2019
USD ($)
|
|---|---|---|---|---|---|
| Lessee, Lease, Description [Line Items] | |||||
| Right-of-use assets | $ 6,169 | $ 4,741 | $ 5,500 | ||
| Operating lease liabilities | $ 6,404 | $ 4,941 | $ 5,800 | ||
| Warehouse Space, Van Nuys, California | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Area | ft² | 9,216 | ||||
| Right-of-use assets | $ 1,900 | $ 500 | |||
| Operating lease liabilities | $ 500 |
| X | ||||||||||
- Definition Area of a real estate property. No definition available.
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|