Basis of Presentation - Additional Information (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||||||
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Feb. 28, 2021 |
Feb. 10, 2021 |
Oct. 29, 2019 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Basis Of Presentation [Line Items] | ||||||||
Loss from operations | $ 16,431 | $ 18,536 | $ 15,621 | |||||
Working capital | 35,500 | |||||||
Cash and cash equivalents, including restricted cash | 30,175 | 17,876 | 6,101 | $ 8,356 | ||||
Cash and cash equivalents | 29,972 | 17,564 | ||||||
Net accounts receivable | 4,238 | 3,059 | ||||||
Proceeds from issuance of common stock | $ 13,300 | 13,300 | ||||||
Proceeds from the exercise of common stock warrants | 16,562 | 46 | ||||||
Amount Received for Employee Retention Credit | 1,800 | |||||||
Prepaid expenses and other current assets | 2,012 | $ 3,018 | ||||||
Equity raise of gross proceeds | $ 14,400 | $ 4,200 | ||||||
Refundable payroll tax credit | 50.00% | |||||||
Increased credit | 70.00% | |||||||
Cyber Incident | ||||||||
Basis Of Presentation [Line Items] | ||||||||
Prepaid expenses and other current assets | $ 400 |
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- Definition Amount received for employee retention credit. No definition available.
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- Definition Basis of presentation. No definition available.
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- Definition Increased credit No definition available.
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- Definition Refundable payroll tax credit No definition available.
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- Definition A financial calculation subtracting current liabilities from current assets. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount of cash inflow from the issuance of equity classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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