Notes Payable - Balance Sheet Information (Details) - Notes Payable - Horizon & Powerscourt Notes - USD ($) $ in Thousands |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Debt Instrument [Line Items] | ||
Notes payable, gross | $ 20,600 | $ 0 |
Less: Unamortized debt discount and issuance costs | 3,457 | 0 |
Carrying value of notes payable | 17,143 | $ 0 |
Final payment fee | $ 600 |
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- Definition Debt Instrument, Final Payment Fee No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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