Finance Lease, Right-Of-Use Asset, Net

No definition available.

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- Definition

Lessee, Operating Lease, Number Of Facilities Under Contract

+ References

No definition available.

+ Details

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- Definition

Operating Lease Liability, Portion Derecognized

+ References

No definition available.

+ Details

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- Definition

Operating leases rental income.

+ References

No definition available.

+ Details

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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- Definition

The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
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+ Details

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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.

+ References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
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Balance Type:	na
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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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Balance Type:	debit
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of lessee's right to use underlying asset under operating lease.

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Leases - Narrative (Details) $ in Thousands	12 Months Ended
Leases - Narrative (Details) $ in Thousands	Dec. 31, 2020 USD ($) facility	Dec. 31, 2019 USD ($)	Jan. 01, 2020 USD ($)
Lessee, Lease, Description [Line Items]
Number of facilities under operating leases \| facility	14
Impairment of long-lived assets	$ 1,700
Operating lease, impairment loss	1,300
Impairment of leasehold	100
Loss on contract termination	300
Operating lease liability, portion derecognized	1,400
Operating lease right-of-use assets	3,104	$ 4,695	$ 2,400
Current portion of operating leases	966	1,084
Operating lease, expense	1,600	1,300
Finance lease, right-of-use asset, net	400	300
Rental income	$ 600	$ 700
Minimum
Lessee, Lease, Description [Line Items]
Finance lease, term	3 years
Maximum
Lessee, Lease, Description [Line Items]
Finance lease, term	5 years
United States
Lessee, Lease, Description [Line Items]
Operating lease right-of-use assets	$ 200
Current portion of operating leases	$ 200
Building \| Minimum
Lessee, Lease, Description [Line Items]
Operating lease, term	3 years
Building \| Maximum
Lessee, Lease, Description [Line Items]
Operating lease, term	5 years