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v3.21.2

Summary of Significant Accounting Policies - Narrative (Detail) $ / shares in Units, $ in Millions | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 31, 2019 CAD ($) | Sep. 30, 2021 USD ($) plan Segment $ / shares shares | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) | Oct. 31, 2019 USD ($)
Significant Accounting Policies [Line Items] |  |  |  |  |
Escrow deposit fair value |  |  |  |  | $ 1,300,000
Escrow deposit |  | $ 300,000 |  | $ 300,000 |
Grants received |  | 100,000 | $ 100,000 |  |
Impairment of long lived assets |  | 0 | 0 |  |
Accretion expense for debt issuance cost |  | $ 2,200,000 | $ 0 |  |
Exercise price (in dollars per share) | $ / shares |  | $ 11.50 |  |  |
Outstanding warrants (in shares) | shares |  | 35,476,667 |  |  |
Percent of occurrence of a tender offer or exchange of our stockholders |  | 50.00% |  |  |
Number of equity incentive plans (in plans) | plan |  | 2 |  |  |
Number of operating segments (in segments) | Segment |  | 1 |  |  |
Total assets |  | $ 514,094,000 |  | 47,428,000 |
Public Warrants |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Number of warrants assumed (in shares) | shares |  | 24,150,000 |  |  |
Outstanding warrants (in shares) | shares |  | 24,150,000 |  |  |
Private Placement Warrants |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Number of warrants assumed (in shares) | shares |  | 11,326,667 |  |  |
Outstanding warrants (in shares) | shares |  | 11,326,667 |  |  |
Maximum |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Reimbursement for eligible expenditure | $ 2.7 |  |  |  |
Estimated useful lives |  | 5 years |  |  |
Intangible assets, estimated useful lives |  | 15 years |  |  |
Minimum |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Estimated useful lives |  | 3 years |  |  |
Intangible assets, estimated useful lives |  | 7 years |  |  |
Outside United States |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Total assets |  | $ 50,100,000 |  | 45,400,000 |
Standby Letters of Credit |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Letter of credit |  | $ 200,000 |  | $ 200,000 |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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