Leases (Narrative) (Details) |
3 Months Ended | |||
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Mar. 01, 2022
ft²
$ / sqft
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Sep. 30, 2020
USD ($)
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Operating Leased Assets [Line Items] | ||||
Security deposit | $ 117,000 | $ 117,000 | ||
Operating lease payments | $ 153,000 | $ 143,000 | ||
Scenario, Forecast [Member] | ||||
Operating Leased Assets [Line Items] | ||||
Area of real estate property | ft² | 12,000 | |||
Operating lease term | 8 years | |||
Annual base rent escalation | 3.00% | |||
Base rent amount per square foot | $ / sqft | 58.00 | |||
Minimum [Member] | ||||
Operating Leased Assets [Line Items] | ||||
Remaining term of leases | 1 year | |||
Maximum [Member] | ||||
Operating Leased Assets [Line Items] | ||||
Remaining term of leases | 5 years |
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- Definition Area of a real estate property. No definition available.
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- Definition Term of lessee's operating 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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Annual Base Rent Escalation, Percent No definition available.
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- Definition Base Rent Amount Per Square Foot No definition available.
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- Definition Lessee Operating And Finance Leases, Remaining Lease Terms No definition available.
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- Details
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- Details
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- Details
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