Leases - Summary of Activity of the ROU Assets and Lease Liability (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2022
USD ($)
| |
| Leases [Line Items] | |
| Balance, Lease Liability | $ 0 |
| Principal payments | (199) |
| Balance, Lease Liability | 1,777 |
| Less short-term portion | (769) |
| Lease liability | 1,008 |
| Balance, ROU Assets | 0 |
| Derecognition of deferred rent liability | (142) |
| Impairment of ROU asset | (978) |
| Amortization | (144) |
| Balance, ROU Assets | 712 |
| Accounting Standards Update 2016-02 | |
| Leases [Line Items] | |
| Balance, Lease Liability | 1,976 |
| Balance, ROU Assets | $ 1,976 |
| X | ||||||||||
- Definition Derecognition of deferred rent liability. No definition available.
|
| X | ||||||||||
- Definition Leases. No definition available.
|
| X | ||||||||||
- Definition Operating lease principal payments. No definition available.
|
| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 | ||||||||||
- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|