Commitments and Contingencies - Leases - Lease Commitments (Details) $ in Thousands |
Mar. 31, 2022
USD ($)
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May 31, 2021
USD ($)
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Mar. 31, 2021
USD ($)
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Jun. 20, 2019
USD ($)
ft²
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| Lessee, Lease, Description [Line Items] | ||||
| Right-of-use assets | $ 5,959 | $ 4,741 | ||
| Operating lease liabilities | $ 6,205 | $ 4,941 | ||
| 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 |
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- Definition Area of a real estate property. No definition available.
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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