XML 27 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following at December 31:
|  | 2021 |  |  | 2020 |
Bonus |  | $ | 3,421 |  |  | $ | 501 |
Contracted services |  |  | 2,711 |  |  |  | 456 |
SPAC bonus and other costs |  |  | 1,071 |  |  |  | — |
Legal fees |  |  | 452 |  |  |  | 282 |
Payroll and related benefits |  |  | 441 |  |  |  | — |
Other |  |  | 19 |  |  |  | 25 |
Total accrued expenses and other current liabilities |  | $ | 8,115 |  |  | $ | 1,264 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration