XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restatement of Previously Issued Consolidated Financial Statements - Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Loss from operations $ (24,690) $ (10,951)
Interest expense (212) (63)
Other income (expense), net (142) (539)
Total other income, net 284 (602)
Net loss $ (24,406) $ (11,553)
Net loss per share, basic (in usd per share) $ (0.20) $ (0.09)
Net loss per share, diluted (in usd per share) $ (0.20) $ (0.09)
Weighted-average shares used in computing net loss per share, basic (in shares) [1] 123,144,097 125,385,841
Weighted-average shares used in computing net loss per share, diluted (in shares) [1] 123,144,097 125,385,841
Net comprehensive loss $ (24,425) $ (11,623)
Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Loss from operations (24,690) (10,951)
Interest expense (454) (525)
Other income (expense), net (102) (181)
Total other income, net 82 (706)
Net loss $ (24,608) $ (11,657)
Net loss per share, basic (in usd per share) $ (0.20) $ (0.09)
Net loss per share, diluted (in usd per share) $ (0.20) $ (0.09)
Weighted-average shares used in computing net loss per share, basic (in shares) 123,144,097 125,385,841
Weighted-average shares used in computing net loss per share, diluted (in shares) 123,144,097 125,385,841
Net comprehensive loss $ (24,627) $ (11,727)
Revision of Prior Period, Adjustment    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Loss from operations 0 0
Interest expense 242 462
Other income (expense), net (40) (358)
Total other income, net 202 104
Net loss $ 202 $ 104
Net loss per share, basic (in usd per share) $ 0 $ 0
Net loss per share, diluted (in usd per share) $ 0 $ 0
Weighted-average shares used in computing net loss per share, basic (in shares) 0 0
Weighted-average shares used in computing net loss per share, diluted (in shares) 0 0
Net comprehensive loss $ 202 $ 104
[1] Weighted-average shares for the three months ended March 31, 2022 have been retroactively restated to give effect to the Merger.