Condensed Consolidated Statements of Temporary Equity and Stockholders' (Deficit) Equity - USD ($) |
Total |
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |
Cumulative Effect, Period of Adoption, Adjustment [Member] |
Previously Reported [Member] |
Reverse Capitalization [Member] |
Series A Preferred Stock [Member] |
Series A Preferred Stock [Member]
Previously Reported [Member]
|
Series A Preferred Stock [Member]
Reverse Capitalization [Member]
|
Series A1 Preferred Stock [Member] |
Series A1 Preferred Stock [Member]
Previously Reported [Member]
|
Series A1 Preferred Stock [Member]
Reverse Capitalization [Member]
|
Series B Preferred Stock [Member] |
Series B Preferred Stock [Member]
Previously Reported [Member]
|
Series B Preferred Stock [Member]
Reverse Capitalization [Member]
|
Series C Preferred Stock [Member] |
Series C Preferred Stock [Member]
Previously Reported [Member]
|
Series C Preferred Stock [Member]
Reverse Capitalization [Member]
|
Series C Convertible Preferred Stock [Member]
Reverse Capitalization [Member]
|
Common Stock [Member] |
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
|
Common Stock [Member]
Previously Reported [Member]
|
Common Stock [Member]
Reverse Capitalization [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
|
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
|
Additional Paid-in Capital [Member]
Previously Reported [Member]
|
Additional Paid-in Capital [Member]
Reverse Capitalization [Member]
|
Accumulated Other Comprehensive Loss [Member] |
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
|
Accumulated Other Comprehensive Loss [Member]
Previously Reported [Member]
|
Accumulated Other Comprehensive Loss [Member]
Reverse Capitalization [Member]
|
Accumulated Deficit [Member] |
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
|
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
|
Accumulated Deficit [Member]
Previously Reported [Member]
|
Accumulated Deficit [Member]
Reverse Capitalization [Member]
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2019 | $ 20,216,000 | $ 2,000 | $ 135,617,000 | $ (1,677,000) | $ (113,726,000) | |||||||||||||||||||||||||||||||
| Beginning balance, shares at Dec. 31, 2019 | 218 | |||||||||||||||||||||||||||||||||||
| Conversion of stock | $ 1,000 | $ (1,000) | ||||||||||||||||||||||||||||||||||
| Conversion of stock, shares | 30,064 | |||||||||||||||||||||||||||||||||||
| Ending balance at Mar. 31, 2020 | $ 20,216,000 | $ 3,000 | $ 135,616,000 | $ (1,677,000) | $ (113,726,000) | |||||||||||||||||||||||||||||||
| Ending balance, shares at Mar. 31, 2020 | 30,282 | |||||||||||||||||||||||||||||||||||
| Temporary equity, beginning balance at Dec. 31, 2020 | $ 263,895,000 | $ 263,895,000 | $ 77,562,000 | $ 77,562,000 | $ 78,621,000 | $ 78,621,000 | $ 90,910,000 | $ 90,910,000 | $ 16,802,000 | $ 16,802,000 | ||||||||||||||||||||||||||
| Temporary equity, beginning balance, shares at Dec. 31, 2020 | 43 | 7,756 | 60 | 7,862 | 57 | 9,091 | 17 | 2,566 | ||||||||||||||||||||||||||||
| Conversion of stock, shares | 7,713 | 7,802 | 9,034 | 2,549 | ||||||||||||||||||||||||||||||||
| Accrued dividends payable | $ (7,393,000) | $ 0 | $ 0 | (7,393,000) | ||||||||||||||||||||||||||||||||
| Temporary equity of accrued dividends payable | 7,393,000 | $ 2,486,000 | $ 2,666,000 | $ 2,241,000 | ||||||||||||||||||||||||||||||||
| Temporary equity of accrued dividends payable, shares | 249 | 267 | 224 | |||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | (900,000) | $ (900,000) | ||||||||||||||||||||||||||||||||||
| Stock-based compensation | 315,000 | 315,000 | ||||||||||||||||||||||||||||||||||
| Net loss | (1,081,000) | $ (1,081,000) | ||||||||||||||||||||||||||||||||||
| Temporary equity, ending balance at Mar. 31, 2021 | 271,288,000 | $ 80,048,000 | $ 81,287,000 | $ 93,151,000 | $ 16,802,000 | |||||||||||||||||||||||||||||||
| Temporary equity, ending balance, shares at Mar. 31, 2021 | 8,005 | 8,129 | 9,315 | 2,566 | ||||||||||||||||||||||||||||||||
| Ending balance at Mar. 31, 2021 | 11,157,000 | $ 3,000 | 128,538,000 | (2,577,000) | (114,807,000) | |||||||||||||||||||||||||||||||
| Ending balance, shares at Mar. 31, 2021 | 30,282 | |||||||||||||||||||||||||||||||||||
| Beginning balance at Dec. 31, 2021 | 272,143,000 | $ 7,000 | 413,646,000 | (3,331,000) | (138,179,000) | |||||||||||||||||||||||||||||||
| Beginning balance (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2021 | $ 260,830,000 | $ (11,313,000) | $ 7,000 | $ 402,034,000 | $ (11,612,000) | $ (3,331,000) | $ (137,880,000) | $ 299,000 | ||||||||||||||||||||||||||||
| Beginning balance, shares at Dec. 31, 2021 | 72,027,743 | |||||||||||||||||||||||||||||||||||
| Beginning balance, shares (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2021 | 72,027,743 | |||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | (184,000) | (184,000) | ||||||||||||||||||||||||||||||||||
| Stock-based compensation | 2,050,000 | 2,050,000 | ||||||||||||||||||||||||||||||||||
| Common stock issued pursuant to acquisition | 23,295,000 | $ 1,000 | 23,294,000 | |||||||||||||||||||||||||||||||||
| Common stock issued pursuant to acquisition, shares | 4,212,246 | |||||||||||||||||||||||||||||||||||
| Net loss | (10,907,000) | (10,907,000) | ||||||||||||||||||||||||||||||||||
| Ending balance at Mar. 31, 2022 | $ 275,084,000 | $ 8,000 | $ 427,378,000 | $ (3,515,000) | $ (148,787,000) | |||||||||||||||||||||||||||||||
| Ending balance, shares at Mar. 31, 2022 | 76,239,989 |