Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
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 out-of-period adjustments primarily related to an error in the Company’s accounting for the contingent earn-out liability in prior periods. This adjustment together with other out of period adjustments resulted in a net $0.4 million increase to pre-tax loss and net loss for the three months ended March 31, 2022. Management has determined that these errors were not material to the current period or any of its 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] | |||
| Contingent lease payments | $ 400 | ||
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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 The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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