Property and Equipment, net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Property, Plant and Equipment [Line Items] | |||||
| Depreciation | $ 2,300 | $ 2,500 | $ 7,100 | $ 6,900 | |
| Property, Plant and Equipment, Net | 68,530 | 68,530 | $ 67,344 | ||
| Construction in progress | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Property, Plant and Equipment, Net | $ 4,372 | $ 4,372 | $ 2,294 | ||
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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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