The Company and its Significant Accounting Policies - Schedule of Severance Liability Related to the Restructuring Costs (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2020
USD ($)
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| Restructuring Reserve Roll Forward | |
| Restructuring costs liability, Beginning balance | $ 511 |
| Additions: expensed costs | 1,663 |
| Payments: expenses paid out | (1,715) |
| Restructuring costs liability, Ending balance | $ 459 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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