Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Property and Equipment, Net (Details)

v3.21.1
Supplemental Financial Statement Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 14,965 $ 15,380
Finance lease, accumulated depreciation 200 200
Less: accumulated depreciation (includes $0.2 million under finance leases as of December 31, 2020 and 2019) 2,764 2,215
Property and equipment, net 12,201 13,165
Furniture, equipment and software    
Property, Plant and Equipment [Line Items]    
Assets under finance lease 600 500
Property, plant, and equipment, including amounts related to finance leases $ 2,978 3,130
Furniture, equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Furniture, equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 7 years  
Personal property    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 1,130 1,105
Property, plant and equipment, useful life 5 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 844 1,077
Property, plant and equipment, useful life 5 years  
Land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 601 601
Property, plant and equipment, useful life 15 years  
Building    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 8,088 8,064
Property, plant and equipment, useful life 39 years  
Land    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 691 691
Work in process    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, including amounts related to finance leases $ 633 $ 712