Subsequent Events (Details) - Subsequent Event - Vendor Exclusivity Agreement $ in Millions |
Jun. 09, 2021
USD ($)
shares
|
---|---|
IWCA | |
Subsequent Event [Line Items] | |
Term of exclusivity agreement | 5 years |
Extension term of exclusivity agreement | 5 years |
Total grant date fair value | $ 4.5 |
Granted, shares | shares | 442,043 |
Percentage of Units Vested | 20.00% |
IWCA | IWCA Revolver First and Second Quarters | |
Subsequent Event [Line Items] | |
Revolving loan | $ 3.0 |
IWCA | IWCA Revolver Third and Fourth Quarters | |
Subsequent Event [Line Items] | |
Revolving loan | $ 4.0 |
Famjams | |
Subsequent Event [Line Items] | |
Term of exclusivity agreement | 5 years |
Extension term of exclusivity agreement | 5 years |
Total grant date fair value | $ 1.5 |
Granted, shares | shares | 147,347 |
Percentage of Units Vested | 20.00% |
Revolving loan | $ 2.0 |
Cash deposit | $ 6.0 |
Interest rate (as a percent) | 5.00% |
Extension term | 5 years |
X | ||||||||||
- Definition Term of exclusivity agreement. No definition available.
|
X | ||||||||||
- Definition Extension term of exclusivity agreement. No definition available.
|
X | ||||||||||
- Definition Available extension term for notes and loans receivable. No definition available.
|
X | ||||||||||
- Definition Stated interest rate on notes and loans receivable. No definition available.
|
X | ||||||||||
- Definition Share Based Compensation Arrangement by Share Based Payment Award Equity Instrument Other than Options Aggregate Value. No definition available.
|
X | ||||||||||
- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Percentage of vesting of award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|