Other Current Liabilities - Additional Information (Detail) - USD ($) $ in Thousands, shares in Millions |
9 Months Ended | ||
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Sep. 30, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Derivative Liability, Current | $ 0 | $ 558 | $ 1 |
Number of shares (in shares) | 12.3 | ||
Payments for working capital liability | 2,800 | ||
Working capital, contract refund | 3,900 | ||
Working capital, accounts receivable adjustment | $ 1,000 | ||
Series C Convertible Preferred Stock Warrants [Member] | |||
Derivative Liability, Current | $ 8,500 | ||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 8.3 | ||
Number of shares (in shares) | 0.2 | 1.0 |
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- Definition Payments for working capital liability. No definition available.
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- Definition Working capital, accounts receivable adjustment. No definition available.
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- Definition Working capital, contract refund. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of warrants or rights outstanding. No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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