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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' AND MEMBERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Membership Equity [Member]
Class A [Member]
Membership Equity [Member]
Class B [Member]
Membership Equity [Member]
Class C [Member]
Membership Equity [Member]
Common [Member]
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2020 $ 23,202 $ 1,400 $ 1,000 $ 198 $ 0 $ 0 $ 0 $ (18,141) $ 7,659
Balance (in shares) at Dec. 31, 2020         0 0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Brooklyn rights offerings membership units 10,500 0 0 0 $ 0 $ 0 0 0 10,500
Elimination of Brooklyn's historical members' equity (33,702) (1,400) (1,000) (198) 0 0 36,300 0 0
Issuance of common stock for business combination 0 0 0 0 $ 0 $ 0 8,177 0 8,177
Issuance of common stock for business combination (in shares)         76 0      
Series A preferred stock retained in business combination 0 0 0 0 $ 0 $ 1 (1) 0 0
Series A preferred stock retained in business combination (in shares)         0 156      
Issuance of common stock to Brooklyn members 0 0 0 0 $ 10 $ 0 (10) 0 0
Issuance of common stock to Brooklyn members (in shares)         1,946 0      
Issuance of common stock to Financial Advisor upon consummation of merger 0 0 0 0 $ 0 $ 0 5,765 0 5,765
Issuance of common stock to Financial Advisor upon consummation of merger (in shares)         53 0      
Issuance of common stock from the exercise of stock options 0 0 0 0 $ 0 $ 0 10 0 10
Issuance of common stock from the exercise of stock options (in shares)         0 0      
Issuance of common stock related to stock purchase agreement with Lincoln Park Capital Fund, LLC, net 0 0 0 0 $ 1 $ 0 52,025 0 52,026
Issuance of common stock related to stock purchase agreement with Lincoln Park Capital Fund, LLC, net (in shares)         178 0      
Issuance of common stock in lieu of cash dividend to Series A preferred stockholders 0 0 0 0 $ 0 $ 0 8 (8) 0
Issuance of common stock in lieu of cash dividend to Series A preferred stockholders (in shares)         0 0      
Issuance of common stock in connection with the acquisition of Novellus, Inc. 0 0 0 0 $ 2 $ 0 58,682 0 58,684
Issuance of common stock in connection with the acquisition of Novellus, Inc. (in shares)         351 0      
Forfeiture of unvested restricted stock 0 0 0 0 $ 0 $ 0 0 0 0
Forfeiture of unvested restricted stock (in shares)         (2) 0      
Stock-based compensation 0 0 0 0 $ 0 $ 0 3,302 0 3,302
Net loss 0 0 0 0 0 0 0 (114,593) (114,593)
Balance at Sep. 30, 2021 0 0 0 0 $ 13 $ 1 164,258 (132,742) 31,530
Balance (in shares) at Sep. 30, 2021         2,602 156      
Balance at Jun. 30, 2021 0 0 0 0 $ 11 $ 1 100,347 (46,756) 53,603
Balance (in shares) at Jun. 30, 2021         2,235 156      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock to be retained by NTN stockholders 0 0 0 0 $ 0 $ 0 0 0 0
Common stock to be retained by NTN stockholders (in shares)         0 0      
Issuance of common stock from the exercise of stock options 0 0 0 0 $ 0 $ 0 0 0 0
Issuance of common stock from the exercise of stock options (in shares)         0 0      
Issuance of common stock related to stock purchase agreement with Lincoln Park Capital Fund, LLC, net 0 0 0 0 $ 0 $ 0 3,500 0 3,500
Issuance of common stock related to stock purchase agreement with Lincoln Park Capital Fund, LLC, net (in shares)         17 0      
Issuance of common stock in lieu of cash dividend to Series A preferred stockholders 0 0 0 0 $ 0 $ 0 0 0 0
Issuance of common stock in lieu of cash dividend to Series A preferred stockholders (in shares)         0 0      
Issuance of common stock in connection with the acquisition of Novellus, Inc. 0 0 0 0 $ 2 $ 0 58,682 0 58,684
Issuance of common stock in connection with the acquisition of Novellus, Inc. (in shares)         351 0      
Forfeiture of unvested restricted stock 0 0 0 0 $ 0 $ 0 0 0 0
Forfeiture of unvested restricted stock (in shares)         (1) 0      
Stock-based compensation 0 0 0 0 $ 0 $ 0 1,729 0 1,729
Net loss 0 0 0 0 0 0 0 (85,986) (85,986)
Balance at Sep. 30, 2021 $ 0 $ 0 $ 0 $ 0 $ 13 $ 1 164,258 (132,742) 31,530
Balance (in shares) at Sep. 30, 2021         2,602 156      
Balance at Dec. 31, 2021         $ 13 $ 1 166,190 (140,701) 25,503
Balance (in shares) at Dec. 31, 2021         2,601 156      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock in connection with private offering         $ 1 $ 0 (1) 0 0
Issuance of common stock in connection with private offering (in shares)         275 0      
Forfeiture of unvested restricted stock         $ 0 $ 0 0 0 0
Forfeiture of unvested restricted stock (in shares)         (4) 0      
Issuance of common stock from vested restricted stock units         $ 0 $ 0 (5) 0 (5)
Issuance of common stock from vested restricted stock units (in shares)         2 0      
Issuance of common stock from exercise of pre-funded warrants         $ 1 $ 0 874 0 875
Issuance of common stock from exercise of pre-funded warrants (in shares)         68 0      
Stock-based compensation         $ 0 $ 0 2,538 0 2,538
Cash dividends to Series A preferred stockholders         $ 0 $ 0 0 (8) (8)
Cash dividends to Series A preferred stockholders (in shares)         0 0      
Net loss         $ 0 $ 0 0 (20,090) (20,090)
Balance at Sep. 30, 2022         $ 15 $ 1 169,596 (160,799) 8,813
Balance (in shares) at Sep. 30, 2022         2,942 156      
Balance at Jun. 30, 2022         $ 14 $ 1 168,246 (153,483) 14,778
Balance (in shares) at Jun. 30, 2022         2,873 156      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock from vested restricted stock units         $ 0 $ 0 0 0 0
Issuance of common stock from vested restricted stock units (in shares)         1 0      
Issuance of common stock from exercise of pre-funded warrants         $ 1 $ 0 874 0 875
Issuance of common stock from exercise of pre-funded warrants (in shares)         68 0      
Stock-based compensation         $ 0 $ 0 476 0 476
Net loss         0 0 0 (7,316) (7,316)
Balance at Sep. 30, 2022         $ 15 $ 1 $ 169,596 $ (160,799) $ 8,813
Balance (in shares) at Sep. 30, 2022         2,942 156