Commitments and Contingencies - Leases Narrative (Details) ft² in Thousands, $ in Thousands |
Jul. 12, 2021 |
Aug. 28, 2020
USD ($)
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Sep. 30, 2021
USD ($)
ft²
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Jul. 13, 2021
USD ($)
ft²
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Dec. 31, 2020
USD ($)
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Sep. 20, 2018
ft²
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Commitments and Contingencies | ||||||
Tenant improvements | $ 12,149 | |||||
Operating lease right-of-use assets | $ 15,588 | $ 15,614 | ||||
Heights Union | ||||||
Commitments and Contingencies | ||||||
Area of lease property | ft² | 75,000 | 75,000 | ||||
Operating lease, lessor allowance | $ 5,250 | |||||
Operating lease, incremental borrowing rate | 10.60% | |||||
Operating lease right-of-use assets | $ 13,323 | |||||
Operating Lease, Liability | $ 18,573 | |||||
Number of months of free rent pursuant to lease amendment | 1 month 15 days | |||||
Corporate Headquarters Facility | ||||||
Commitments and Contingencies | ||||||
Area of lease property | ft² | 19,000 | |||||
Operating lease right-of-use assets | $ 1,303 | |||||
Operating Lease, Liability | $ 1,303 |
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- Definition Area of property subject to lease. No definition available.
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- Definition Lessee, Operating Lease, Number of Months Of Free Rent Pursuant To Lease Amendment No definition available.
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- Definition Represents the incremental borrowing rate under the operating leases. No definition available.
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- Definition The amount of lessor allowance to be used towards the hard and soft costs of tenant improvements under the operating leases. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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