Gain (Loss) On Forgiveness Of Paycheck Protection Program Loan

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Debt - (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
Debt - (Details) - USD ($) $ in Thousands	Apr. 17, 2020	May 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Debt Instrument [Line Items]
Gain on forgiveness of PPP Loan			$ 0	$ 0	$ 0	$ 1,775
Repayments of debt					0	17,010
Interest expense			$ 74	$ 268	$ 151	871
Loan Under Paycheck Protection Program \| Unsecured Loan
Debt Instrument [Line Items]
Proceeds from issuance of debt	$ 1,800
Gain on forgiveness of PPP Loan						$ 1,800
Innovatus LSA
Debt Instrument [Line Items]
Repayments of debt		$ 17,000