Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Footnote (Details) - USD ($) $ in Millions |
Dec. 30, 2020 |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Schedule of Other Operating Cost and Expense, by Component [Line Items] | |||
Term of contract | 36 months | ||
First National Capital, LLC [Member] | |||
Schedule of Other Operating Cost and Expense, by Component [Line Items] | |||
Proceeds from sale of assets | $ 5.0 | ||
Monthly rental payment amount | $ 0.1 | ||
Minimum | |||
Schedule of Other Operating Cost and Expense, by Component [Line Items] | |||
Financed insurance premium interest rate | 3.45% | 3.45% | |
Maximum | |||
Schedule of Other Operating Cost and Expense, by Component [Line Items] | |||
Financed insurance premium interest rate | 3.75% | 3.75% |
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- Definition Sale Leaseback Transaction, Monthly Rental Payment Amount No definition available.
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- Definition [Line Items] for Schedule of Other Operating Cost and Expense, by Component [Table] No definition available.
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- Definition Supplementary Insurance Information, Financed Insurance Premium Interest Rate No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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