Lease assets and Liabilities

No definition available.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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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.

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Summary of Significant Accounting Policies - Additional Information (Details) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) Segment	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)
Debt Instrument [Line Items]
Number of operating segments \| Segment			1
Lease assets and Liabilities			$ 2.8
Advertising expenses	$ 1.9		$ 3.9
Credit Concentration Risk \| Accounts Receivable \| Customer Two
Debt Instrument [Line Items]
Percentage of accounts receivable balance			45.00%
Credit Concentration Risk \| Accounts Receivable \| Customers
Debt Instrument [Line Items]
Percentage of accounts receivable balance			100.00%
Trudhesa
Debt Instrument [Line Items]
Advertising expenses		$ 1.9		$ 3.1
Contracts With Customers
Debt Instrument [Line Items]
Standard Payments Terms			45 days
Convertible Promissory Notes
Debt Instrument [Line Items]
Issued convertible promissory notes					$ 7.5
Convertible Promissory Notes \| Credit Concentration Risk \| Accounts Receivable \| Customer One
Debt Instrument [Line Items]
Percentage of accounts receivable balance			14.00%