Related Parties - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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Related Party Transaction [Line Items] | ||||||
Related party transaction, purchases from related party | $ 542 | $ 2,505 | ||||
Rent and related expenses | $ 98 | $ 98 | 294 | $ 294 | ||
Management Fees and Expenses | ||||||
Related Party Transaction [Line Items] | ||||||
Other operating expense | $ 313 | 937 | 313 | 937 | ||
Raw Materials | ||||||
Related Party Transaction [Line Items] | ||||||
Related party transaction, purchases from related party | 133 | 326 | 563 | 1,866 | ||
Proceeds from sale of related party | $ 2,836 | $ 1,795 | $ 6,250 | $ 5,490 |
X | ||||||||||
- Definition Proceeds from sale of related party. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. 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 Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Details
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- Details
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