Accrued Liabilities (Details) - Schedule of accrued liabilities - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2021 |
Dec. 31, 2020 |
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Schedule of accrued liabilities [Abstract] | ||
Compensation and related expenses | $ 4,303 | $ 5,395 |
Legal settlement | 1,250 | 1,250 |
Transaction costs and other legal fees | 755 | 1,293 |
Construction in progress expenditures | 551 | 531 |
Other | 793 | 751 |
Total accrued liabilities | $ 7,652 | $ 9,220 |
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- References No definition available.
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- References No definition available.
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- Definition Transaction costs and other legal fees. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Future cash outflow to pay for construction in progress expenditures that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of labor-related expenses classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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