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Revision of Prior Period Financial Statements | 9 Months Ended
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Sep. 30, 2022
Accounting Changes And Error Corrections [Abstract] |
Revision of Prior Period Financial Statements | Note 5. Revision of Prior Period Financial Statements Prior to April 1, 2022, the Company classified amortization expense related to the developed technology and customer relationships intangible assets within R&D in its condensed consolidated statements of operations and comprehensive loss. Amortization expense on the developed technology intangible asset is now classified within cost of net revenue, and amortization expense on customer relationships is now classified in SG&A. Prior period amounts have been conformed to the current period presentation. The reclassification had no impact on the Company's net loss or cash flows for the three months ended March 31, 2022 and nine months ended September 30, 2022. The effects of the adjustments for the three months ended March 31, 2022 were as follows (in thousands):
|  | As Reported |  |  | Adjustment |  |  | As Revised |
Condensed Consolidated Statement of Operations: |  |  |  |  |  |  |  |  |  |  |  |
Cost of net revenue |  | $ | 1,590 |  |  | $ | 358 |  |  | $ | 1,948 |
Gross profit |  |  | 1,813 |  |  |  | (358 | ) |  |  | 1,455 |
Research and development |  |  | 6,003 |  |  |  | (517 | ) |  |  | 5,486 |
Selling, general and administrative |  |  | 2,546 |  |  |  | 159 |  |  |  | 2,705 |
Total operating expenses |  | $ | 8,549 |  |  | $ | (358 | ) |  | $ | 8,191 |

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- Definition The entire disclosure for reporting error correction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 + Details
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