Property and Equipment - Narrative (Details) ft² in Thousands, $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
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May 31, 2020
USD ($)
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Sep. 30, 2021
USD ($)
ft²
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Jun. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
ft²
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
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Sep. 20, 2018
ft²
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| Property, Plant and Equipment [Line Items] | ||||||||
| Depreciation | $ 654 | $ 374 | $ 2,059 | $ 993 | ||||
| Heights Union | ||||||||
| Property, Plant and Equipment [Line Items] | ||||||||
| Area of lease property | ft² | 75,000 | 75,000 | 75,000 | |||||
| Deposit in escrow account | $ 6,289 | |||||||
| Disbursement from the escrow account | $ 759 | |||||||
| Balance remaining in the escrow account | $ 83 | $ 83 | $ 842 | |||||
| X | ||||||||||
- Definition Area of property subject to lease. No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Escrow deposits related to property sales in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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