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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Acquisition [Line Items] |
Summary of Supplemental Pro Forma Information (Unaudited) | Net revenue for the three and nine months ended September 30, 2022 was $5.4 million and $7.5 million, respectively, and loss from operations for the three and nine months ended September 30, 2022 was $0.2 million and $0.1 million, respectively, 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net revenue |  | $ | 30,752 |  |  | $ | 28,087 |  |  | $ | 73,874 |  |  | $ | 79,665 |
Net loss |  |  | (14,124 | ) |  |  | (4,264 | ) |  |  | (69,020 | ) |  |  | (53,005 | )
Net loss per share - basic and diluted |  | $ | (0.05 | ) |  | $ | (0.02 | ) |  | $ | (0.27 | ) |  | $ | (0.21 | )
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 |  |  | 2,921 |
Goodwill |  |  | 3,067 |
Intangible asset - Developed technology |  |  | 1,200 |
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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