Prepaid Expenses and Other (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Prepaid insurance | $ 796 | $ 2,596 |
| Stock option receivable | 55 | 2 |
| Litigation receivable | 23 | 23 |
| Prepaid events | 224 | 203 |
| Prepaid marketing | 416 | 587 |
| Prepaid software license | 259 | 220 |
| Prepaid professional fees | 216 | 251 |
| Other prepaid items | 907 | 414 |
| Prepaid Expenses and Other | $ 2,896 | $ 4,296 |
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- Definition Prepaid Events, Current No definition available.
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- Definition Prepaid Professional Fees, Current No definition available.
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- Definition Prepaid Software License, Current No definition available.
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- Definition Stock Option Receivable, Current No definition available.
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- References No definition available.
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- Definition The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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