XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Geographic Areas, Long-Lived Assets [Abstract]

Schedule of Property and Equipment by Geographic Region

The following table sets forth the Company’s property and equipment, net by geographic region (in thousand):

		Year Ended December 31,
		2021				2020
United States		$	4,676			$	1,614
Thailand			351				—
Germany			109				—
Total		$	5,136			$	1,614

X

- References

No definition available.

+ Details

Name:	us-gaap_GeographicAreasLongLivedAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration