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v3.22.2.2

Restatement of Previously Issued Combined Financial Statements - Schedule Of Restatement Of Previously Issued Statement Of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating activities: |  |  |  |  |  |  |  |  |  |  |
Net loss | $ (12,596) | $ (10,276) | $ (6,282) | $ (7,890) | $ (8,625) | $ (7,455) | $ (29,154) | $ (23,970) | $ (27,042) | $ (17,557) | $ (13,589)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes, net |  |  |  |  |  |  | (6,840) | (6,325) | (7,325) | (6,185) | 557
Others |  |  |  |  |  |  | 133 | (35) | (64) | (161) | 0
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  | (17,610) | (12,721) | (6,019) | (339) | 4,290
Accounts payable and accrued liabilities |  |  |  |  |  |  | 432 | 161 | 1,513 | 2,759 | (570)
Net cash provided by operating activities |  |  |  |  |  |  | 3,556 | (1,232) | (5,672) | 3,619 | (5,195)
Financing activities: |  |  |  |  |  |  |  |  |  |  |
Net transfer from parent |  |  |  |  |  |  | 15,284 | 4,830 | 10,747 | 25,686 | 20,290
Net cash provided by financing activities |  |  |  |  |  |  | $ 9,556 | $ 3,780 | 9,697 | 23,361 | 17,290
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |
Deferred revenue recorded in accounts receivable |  |  |  |  |  |  |  |  | $ 11,344 | 8,451 | 1,425
Combined Statement Of Cash Flows [Member] |  |  |  |  |  |  |  |  |  |  |
Operating activities: |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (17,557) | (13,589)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes, net |  |  |  |  |  |  |  |  |  | (6,185) | 557
Others |  |  |  |  |  |  |  |  |  | 161 |
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 339 | (4,290)
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |  |  | 2,759 | (570)
Deferred revenue |  |  |  |  |  |  |  |  |  | 1,328 | (1,875)
Other |  |  |  |  |  |  |  |  |  | 1,309 | (1,849)
Net cash provided by operating activities |  |  |  |  |  |  |  |  |  | 3,619 | (5,195)
Financing activities: |  |  |  |  |  |  |  |  |  |  |
Net transfer from parent |  |  |  |  |  |  |  |  |  | 25,686 | 20,290
Net cash provided by financing activities |  |  |  |  |  |  |  |  |  | 23,361 | 17,290
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |
Deferred revenue recorded in accounts receivable |  |  |  |  |  |  |  |  |  | 8,451 | 1,425
Previously Reported [Member] | Combined Statement Of Cash Flows [Member] |  |  |  |  |  |  |  |  |  |  |
Operating activities: |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (17,896) | (13,043)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes, net |  |  |  |  |  |  |  |  |  | (5,960) | 653
Others |  |  |  |  |  |  |  |  |  | 0 |
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | (1,096) | (5,565)
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |  |  | 2,337 | (648)
Deferred revenue |  |  |  |  |  |  |  |  |  | 9,779 | (450)
Other |  |  |  |  |  |  |  |  |  | 1,323 | (1,959)
Net cash provided by operating activities |  |  |  |  |  |  |  |  |  | 9,952 | (4,591)
Financing activities: |  |  |  |  |  |  |  |  |  |  |
Net transfer from parent |  |  |  |  |  |  |  |  |  | 19,353 | 19,686
Net cash provided by financing activities |  |  |  |  |  |  |  |  |  | 17,028 | 16,686
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |
Deferred revenue recorded in accounts receivable |  |  |  |  |  |  |  |  |  | 0 | 0
Revision of Prior Period, Adjustment [Member] | Combined Statement Of Cash Flows [Member] |  |  |  |  |  |  |  |  |  |  |
Operating activities: |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | 339 | (546)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes, net |  |  |  |  |  |  |  |  |  | (225) | (96)
Others |  |  |  |  |  |  |  |  |  | 161 |
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 1,435 | 1,275
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |  |  | 422 | 78
Deferred revenue |  |  |  |  |  |  |  |  |  | (8,451) | (1,425)
Other |  |  |  |  |  |  |  |  |  | (14) | 110
Net cash provided by operating activities |  |  |  |  |  |  |  |  |  | (6,333) | (604)
Financing activities: |  |  |  |  |  |  |  |  |  |  |
Net transfer from parent |  |  |  |  |  |  |  |  |  | 6,333 | 604
Net cash provided by financing activities |  |  |  |  |  |  |  |  |  | 6,333 | 604
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |
Deferred revenue recorded in accounts receivable |  |  |  |  |  |  |  |  |  | $ 8,451 | $ 1,425

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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585 + Details
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- References No definition available. + Details
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