Debt - PPP loans (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
May 07, 2020 |
Apr. 10, 2020 |
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| Debt Instrument [Line Items] | |||||||
| Gain on extinguishment of debt | $ 0 | $ (88,000) | $ 457,000 | $ (88,000) | |||
| TruPet PPP Loan | |||||||
| Debt Instrument [Line Items] | |||||||
| Face amount | $ 400,000 | ||||||
| Long-term debt, interest rate | 0.98% | 0.98% | |||||
| Gain on extinguishment of debt | 400,000 | ||||||
| Halo PPP Loan | |||||||
| Debt Instrument [Line Items] | |||||||
| Face amount | $ 400,000 | ||||||
| Long-term debt, interest rate | 1.00% | 1.00% | |||||
| Gain on extinguishment of debt | $ 400,000 | ||||||
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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