Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information Related to Leases (Details)

v3.21.2
Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Operating leases    
Operating lease right-of-use assets $ 652 $ 946
Operating lease liability, net of current 998  
Finance leases    
Property and equipment, net 2,780 1,883
Total finance lease liabilities $ 50 $ 75
Weighted Average Remaining Lease Term    
Operating Lease, Weighted Average Remaining Lease Term 1 year 6 months 2 years 3 months 18 days
Finance Lease, Weighted Average Remaining Lease Term 1 year 3 months 18 days 2 years
Weighted Average Discount Rate    
  Operating leases 6.00% 6.00%
  Finance leases 6.30% 6.30%
Financial Lease [Member]    
Finance leases    
Property and equipment, at cost $ 112 $ 112
Accumulated depreciation (49) (28)
Property and equipment, net 63 84
Other Current Liabilities [Member]    
Operating leases    
Operating lease liability, net of current 691 676
Finance leases    
Total finance lease liabilities 23  
Other Noncurrent Liabilities [Member]    
Operating leases    
Operating lease liability, net of current 307 774
Finance leases    
Total finance lease liabilities 27  
Other Liabilities [Member]    
Operating leases    
Operating lease liability, net of current $ 998 $ 1,450