XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restatement of Previously Issued Financial Statements - Cash Flow Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Net loss $ (14,665) $ (10,272) $ (6,410) $ (6,209) $ (24,937) $ (12,619)
Accounts receivable, net         939 130
Accrued and other current liabilities         (751) (163)
Net Cash Provided by (Used in) Operating Activities         (19,728) $ (8,762)
As Originally Reported            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Net loss (13,309)       (23,581)  
Accounts receivable, net         64  
Accrued and other current liabilities         (1,232)  
Net Cash Provided by (Used in) Operating Activities         (19,728)  
Adjustments            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Net loss $ (1,356)       (1,356)  
Accounts receivable, net         875  
Accrued and other current liabilities         481  
Net Cash Provided by (Used in) Operating Activities         $ 0