Debt - PPP loans (Details) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
May 07, 2020 |
Apr. 10, 2020 |
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| Debt Instrument [Line Items] | ||||
| Debt outstanding | $ 31,089,000 | $ 32,611,000 | ||
| TruPet PPP Loan | ||||
| Debt Instrument [Line Items] | ||||
| Face amount | $ 400,000 | |||
| Long-term debt, interest rate | 0.98% | 0.98% | ||
| Debt outstanding | $ 421,000 | $ 421,000 | ||
| Halo PPP Loan | ||||
| Debt Instrument [Line Items] | ||||
| Face amount | $ 400,000 | |||
| Long-term debt, interest rate | 1.00% | 1.00% | ||
| Debt outstanding | $ 431,000 | $ 431,000 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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 Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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