Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Total |
Mezzanine Equity [Member] |
Class A Common Stock [Member] |
Class C Common Stock [Member] |
Common Stock [Member]
Class A Common Stock [Member]
|
Previously Reported [Member] |
Previously Reported [Member]
Mezzanine Equity [Member]
|
Previously Reported [Member]
Class A Common Stock [Member]
|
Previously Reported [Member]
Class C Common Stock [Member]
|
Mezzanine Equity Previously Reported [Member]
Mezzanine Equity [Member]
|
Retroactive Application Of Recapitalization [Member] |
Retroactive Application Of Recapitalization [Member]
Mezzanine Equity [Member]
|
Retroactive Application Of Recapitalization [Member]
Class A Common Stock [Member]
|
Retroactive Application Of Recapitalization [Member]
Class C Common Stock [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
Previously Reported [Member]
|
Additional Paid-in Capital [Member]
Retroactive Application Of Recapitalization [Member]
|
Accumulated Deficit [Member] |
Accumulated Deficit [Member]
Previously Reported [Member]
|
Accumulated Deficit [Member]
Retroactive Application Of Recapitalization [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Other Comprehensive Income (Loss) [Member]
Previously Reported [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
Retroactive Application Of Recapitalization [Member]
|
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Mezzanine equity at Dec. 31, 2019 | $ 223,442 | $ 223,442 | |||||||||||||||||||||
Mezzanine equity (in Shares) at Dec. 31, 2019 | 28,207,674 | 137,536,388 | 165,744,062 | ||||||||||||||||||||
Balance at Dec. 31, 2019 | $ (80,030) | $ 3 | $ (80,030) | $ 3 | $ 14,028 | $ 14,028 | $ (94,061) | $ (94,061) | |||||||||||||||
Balance (in Shares) at Dec. 31, 2019 | 17,170,194 | 3,521,477 | 20,691,671 | ||||||||||||||||||||
Proceeds from exercise of stock options | $ 226 | $ 226 | |||||||||||||||||||||
Proceeds from exercise of stock options (in Shares) | 597,174 | ||||||||||||||||||||||
Stock-based compensation | 3,324 | 3,324 | |||||||||||||||||||||
Other comprehensive income | 1 | $ 1 | |||||||||||||||||||||
Net loss | (57,643) | $ (57,642) | $ (57,643) | ||||||||||||||||||||
Mezzanine equity at Dec. 31, 2020 | $ 223,442 | $ 223,442 | |||||||||||||||||||||
Mezzanine equity (in Shares) at Dec. 31, 2020 | 165,744,062 | 165,744,062 | |||||||||||||||||||||
Balance at Dec. 31, 2020 | $ (134,122) | $ 3 | 17,578 | (151,704) | 1 | ||||||||||||||||||
Balance (in Shares) at Dec. 31, 2020 | 21,288,845 | ||||||||||||||||||||||
Issuance of common shares upon merger | 192,088 | $ 2 | 2,752 | ||||||||||||||||||||
Issuance of common shares upon merger (in Shares) | 15,312,113 | 5,750,000 | |||||||||||||||||||||
Issuance of common stock via PIPE | 165,000 | $ 1 | 164,999 | ||||||||||||||||||||
Issuance of common stock via PIPE (in Shares) | 16,500,000 | ||||||||||||||||||||||
Mezzanine equity conversion | 223,442 | $ (223,442) | $ 16 | 223,426 | |||||||||||||||||||
Mezzanine equity conversion (in Shares) | (165,744,062) | 165,744,062 | |||||||||||||||||||||
Proceeds from exercise of stock options | 3,105 | $ 2 | 3,103 | ||||||||||||||||||||
Proceeds from exercise of stock options (in Shares) | 6,583,167 | ||||||||||||||||||||||
Reclassification of restricted stock to equity | 12,001 | 12,001 | |||||||||||||||||||||
Stock-based compensation | 25,448 | 25,448 | |||||||||||||||||||||
Other comprehensive income | (17) | (17) | |||||||||||||||||||||
Net loss | (153,380) | $ (149,960) | $ (3,437) | (153,380) | |||||||||||||||||||
Mezzanine equity at Dec. 31, 2021 | 0 | $ 0 | |||||||||||||||||||||
Mezzanine equity (in Shares) at Dec. 31, 2021 | 0 | ||||||||||||||||||||||
Balance at Dec. 31, 2021 | $ 144,231 | $ 24 | $ 449,307 | $ (305,084) | $ 16 | ||||||||||||||||||
Balance (in Shares) at Dec. 31, 2021 | 225,428,187 | 5,750,000 |
X | ||||||||||
- Definition Adjustments to Additional Paid in Capital Equity Reclassification of Restricted Stock to Equity No definition available.
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X | ||||||||||
- Definition Issuance of common shares upon merger. No definition available.
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X | ||||||||||
- Definition Mezzanine Equity Conversion No definition available.
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X | ||||||||||
- Definition Mezzanine equity conversion shares. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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