XML 188 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Notes Payable - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 29, 2021
Sep. 15, 2020
Apr. 16, 2020
Dec. 31, 2021
Debt Instrument [Line Items]        
Application of loan percentage to be applied to forgiveness of the note   100.00%    
Confirmation received from the lender that the note had been forgiven 100.00%      
Gain on extinguishment of note payable       $ 5,094
PPP [Member]        
Debt Instrument [Line Items]        
Aggregate principal loan amount $ 5,032   $ 5,032  
Term of loan     2 years  
Interest rate on loan per annum     1.00%  
Loan, payment terms     Principal and interest were payable monthly commencing six months after the disbursement date and could have been prepaid by the Company at any time prior to maturity with no prepayment penalties.  
Accrued interest $ 62