Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Property, Plant and Equipment [Line Items] | |||
Lease term | 4 years | ||
Economic life of product | 7 years | ||
Related part leases | $ 100 | ||
Immaterial Error Correction | During the three months ended March 31, 2022, the Company recorded an immaterial out-of-period adjustment that resulted in a $1.0 million increase of stock-based compensation expense within sales and marketing expense in the condensed statements of operations and comprehensive loss, a $1.0 million increase to change in fair value of contingent earn-out liability in the condensed statements of operations and comprehensive loss, a $0.5 million decrease to additional paid-in capital in the condensed balance sheets, and a $0.5 million increase to contingent earn-out liability in the condensed balance sheets. The out-of-period adjustment related to an error in the Company’s accounting for the contingent earn-out liability for the third and fourth quarters of fiscal year 2021. The Company has determined the adjustment is not material to the current period or any previously issued financial statements | ||
Stock-based compensation | $ 5,190 | $ 1,082 | |
Change in fair value of contingent earn-out liability | 4,226 | ||
Additional paid-in capital | 399,424 | $ 395,563 | |
Contingent earn-out liability | 18,128 | $ 20,809 | |
Revision of Prior Period, Adjustment [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Stock-based compensation | 1,000 | ||
Change in fair value of contingent earn-out liability | 1,000 | ||
Additional paid-in capital | (500) | ||
Contingent earn-out liability | $ 500 |
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- Definition Contingent earn-out liability. No definition available.
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- Definition The amount of increase (decrease) in fair value of contingent earnout liability No definition available.
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- Definition Product economic life No definition available.
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- Definition Amount of leases with related parties. No definition available.
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Describes nature and related effect on financial statements related to corrections of prior year errors in the current year financial statements when the effect of the prior year error was immaterial to the prior year financial statements and the current year correction is immaterial to the current year financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Term of lessor'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 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 of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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