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Schedule of Unrecognized Compensation Expense (Details) - Stock-based Compensation [Member] $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Unrecognized compensation expense | $ 38,975
Weighted average period expected to be recognized | 2 years 1 month 20 days
ABG Warrants [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Unrecognized compensation expense | $ 1,257
Weighted average period expected to be recognized | 1 year 3 months
Restricted Stock [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Unrecognized compensation expense | $ 1,112
Weighted average period expected to be recognized | 8 months 4 days
Equity Plan [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Unrecognized compensation expense | $ 36,606
Weighted average period expected to be recognized | 2 years 2 months 19 days
Outside Options [Member] |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
Unrecognized compensation expense |
Weighted average period expected to be recognized |

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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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