Summary of Significant Accounting Policies - Schedule of effect of adoption of ASC 842 (Details) - USD ($) |
Oct. 03, 2021 |
Jan. 01, 2021 |
Dec. 31, 2020 |
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Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||
Operating lease, right-of-use assets | $ 6,796,000 | $ 6,873,000 | $ 0 |
Other liabilities | 0 | 14,000 | |
Deferred rent, non-current | 0 | 1,567,000 | |
Operating lease liabilities, non-current | $ 9,263,000 | $ 8,551,000 | 0 |
Adjustments from adoption of ASC 842 [Member] | |||
Organization Consolidation And Presentation Of Financial Statements [Line Items] | |||
Operating lease, right-of-use assets | 6,873,000 | ||
Other liabilities | (14,000) | ||
Deferred rent, non-current | (1,567,000) | ||
Operating lease liabilities, non-current | $ 8,551,000 |
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- Definition Organization consolidation and presentation of financial statements line items. No definition available.
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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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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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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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