Summary of Significant Accounting Policies - Schedule of effect of adoption of ASC 842 (Details) - USD ($) $ in Thousands |
Jan. 02, 2022 |
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 | $ 6,669 | $ 6,873 | $ 0 |
Other liabilities | 0 | 14 | |
Deferred rent, non-current | 0 | 1,567 | |
Operating lease liabilities, non-current | $ 9,071 | $ 8,551 | 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 | ||
Other liabilities | (14) | ||
Deferred rent, non-current | (1,567) | ||
Operating lease liabilities, non-current | $ 8,551 |
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- Definition Organization consolidation and presentation of financial statements line items. No definition available.
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- Definition Amount of excess of rental income recognized over rental payment required by lease, classified as noncurrent. 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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