Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

A summary of the revisions to previously reported interim financial information is as follows (in thousands):

	June 30, 2021						September 30, 2021
Condensed Consolidated Balance Sheets	As Reported		Adjustment		As Adjusted		As Reported		Adjustment		As Adjusted
Prepaid and other current assets	$	4,962	$	(373)	$	4,589	$	5,870	$	(599)	$	5,271
Total current assets	54,605		(373)		54,232		43,410		(599)		42,811
Total assets	187,132		(373)		186,759		172,999		(599)		172,400
Accumulated deficit	(394,732)		(373)		(395,105)		100,540		(599)		99,941
Total stockholder's equity	114,206		(373)		113,833		100,540		(599)		99,941
Total liabilities and stockholder's equity	187,132		(373)		186,759		172,999		(599)		172,400
	Three Months Ended						Six Months Ended
	June 30, 2021						June 30, 2021
Condensed Consolidated Statements of Operations	As Reported		Adjustment		As Adjusted		As Reported		Adjustment		As Adjusted
Transaction costs	$	—	$	43	$	43	$	—	$	373	$	373
Total operating expenses	17,840		43		17,883		31,834		373		32,207
Loss from continuing operations	(13,254)		(43)		(13,297)		(21,887)		(373)		(22,260)
Loss from continuing operations before income taxes	(13,990)		(43)		(14,033)		(23,582)		(373)		(23,955)
Net loss from continuing operations	(14,582)		(43)		(14,625)		(24,587)		(373)		(24,960)
Net loss	(14,582)		(43)		(14,625)		35,425		(373)		35,052
Basic and diluted loss per share	(29,164)		(86)		(29,250)		(49,174)		(746)		(49,920)
Condensed Consolidated Statements of Comprehensive (Loss) Income
Net (loss) income	$	(14,582)	$	(43)	$	(14,625)	$	35,425	$	(373)	$	35,052
Comprehensive (loss) income	(15,064)		(43)		(15,107)		35,181		(373)		34,808
	Three Months Ended						Nine Months Ended
	September 30, 2021						September 30, 2021
Condensed Consolidated Statements of Operations	As Reported		Adjustment		As Adjusted		As Reported		Adjustment		As Adjusted
Transaction costs	$	—	$	226	$	226	$	—	$	599	$	599
Total operating expenses	17,889		226		18,115		49,723		599		50,322
Loss from continuing operations	(11,612)		(226)		(11,838)		(33,499)		(599)		(34,098)
Loss from continuing operations before income taxes	(12,317)		(226)		(12,543)		(35,899)		(599)		(36,498)
Net loss from continuing operations	(13,316)		(226)		(13,542)		(37,903)		(599)		(38,502)
Net loss	(13,528)		(226)		(13,754)		21,897		(599)		21,298
Basic and diluted loss per share	(26,632)		(452)		(27,084)		(75,806)		(1,198)		(77,004)
Condensed Consolidated Statements of Comprehensive (Loss) Income
Net (loss) income	$	(13,528)	$	(226)	$	(13,754)	$	21,897	$	(599)	$	21,298
Comprehensive (loss) income	(14,602)		(226)		(14,828)		20,579		(599)		19,980