XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restatement of Previously Issued Financial Statements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Revenue $ 7,606 $ 12,772 $ 18,000 $ 23,359  
Accounts receivable, net 8,715   8,715   $ 9,654
Accrued and other current liabilities 5,970   5,970   $ 6,826
Adjustments          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Revenue (1,356)   (1,356)    
Accounts receivable, net (875)   (875)    
Accrued and other current liabilities $ 481   $ 481