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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Acquisition [Line Items] |
Summary of Supplemental Pro Forma Information (Unaudited) | Net revenue for the three and six months ended June 30, 2022 was $2.1 million and loss from operations for the three and six months ended June 30, 2022 was $0.3 million since the Acquisition Date. The following unaudited pro forma summary presents consolidated information of the Company as if the acquisition had occurred on January 1, 2021 (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net revenue |  | $ | 24,992 |  |  | $ | 28,711 |  |  | $ | 43,082 |  |  | $ | 51,841 |
Net loss |  |  | (28,763 | ) |  |  | (35,548 | ) |  |  | (54,505 | ) |  |  | (48,778 | )
Net loss per share - basic and diluted |  | $ | (0.11 | ) |  | $ | (0.14 | ) |  | $ | (0.22 | ) |  | $ | (0.20 | )
V-Go |
Business Acquisition [Line Items] |
Schedule of Preliminary Purchase Consideration | The total preliminary purchase consideration for V-Go was as follows (in thousands):
Fair value of consideration: |  | Amount |
Cash consideration |  | $ | 15,099 |
Fair value of contingent consideration |  |  | 610 |
Total |  | $ | 15,709 |
Schedule of Preliminary Amounts of Identifiable Assets Acquired and Liabilities Assumed | The information below reflects the preliminary amounts of identifiable assets acquired and liabilities assumed as of the Acquisition Date (in thousands):
|  | Amount |
Assets: |  |  |  |
Inventory |  | $ | 11,152 |
Property and equipment |  |  | 2,888 |
Goodwill |  |  | 2,900 |
Intangible asset - Developed technology |  |  | 1,400 |
Operating lease right-of-use assets |  |  | 1,812 |
Total assets |  |  | 20,152 |
Liabilities: |  |  |  |
Liabilities assumed |  |  | 2,631 |
Operating lease liability |  |  | 1,812 |
Total liabilities |  |  | 4,443 |
Net assets acquired |  | $ | 15,709 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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