Commitments and Contingencies - Summary of Contractual Obligations (Detail) $ in Thousands |
Sep. 30, 2020
USD ($)
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|---|---|
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | $ 212 |
| Less than 1 year | 53 |
| 1-3 years | 154 |
| 3-5 years | 5 |
| Vancouver Office Operating Lease [Member] | |
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | 150 |
| Less than 1 year | 16 |
| 1-3 years | 129 |
| 3-5 years | 5 |
| Seattle Office Operating Lease [Member] | |
| Contractual Obligation Fiscal Year Maturity Schedule [Line Items] | |
| Total | 62 |
| Less than 1 year | 37 |
| 1-3 years | $ 25 |
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- Definition Contractual obligation fiscal year maturity schedule. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Amount of contractual obligation to be paid in fourth and fifth fiscal years following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of contractual obligation to be paid in second and third fiscal years following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of contractual obligation to be paid in remainder of current fiscal year. No definition available.
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- Details
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- Details
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