XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 12 Months Ended
Jan. 07, 2020
Jan. 03, 2020
Dec. 31, 2021
USD ($)
segment
Sep. 30, 2021
segment
Jun. 30, 2021
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Summary of Significant Accounting Policies (Textual)              
Number of reportable segments | segment     3 3 1    
Allowance for doubtful accounts     $ 300,000     $ 300,000 $ 200,000
Inventory allowance reserve     400,000     400,000 100,000
Unrealized loss on available for sale securities           200,000 0
Unrealized loss on equity securities           (57,067,000) 0
Impairment of intangible assets           0 0
Impairment of goodwill           14,789,000 0
Research and development           14,121,000 6,523,000
Non-controlling Interest     1,688,000     1,688,000 41,000
Translation adjustments, gain (loss)           $ (600,000) 600,000
Stated term           1 year  
Renewal option term           1 year  
Term for students           2 years  
Deferred revenue associated with software license agreements     $ 4,800,000     $ 4,800,000 1,900,000
Advertising expense           400,000 1,300,000
Stock based compensation           $ 10,879,000 $ 1,194,000
Stock split conversion ratio 0.02222 0.0222          
Inpixon India              
Summary of Significant Accounting Policies (Textual)              
Noncontrolling interest, ownership percentage by parent     82.50%     82.50%  
Game Your Game              
Summary of Significant Accounting Policies (Textual)              
Noncontrolling interest, ownership percentage by parent     55.40%     55.40%  
Minimum              
Summary of Significant Accounting Policies (Textual)              
Property, plant and equipment, useful life           3 years  
Intangible asset, useful life           1 year  
Minimum | Computer Software, Intangible Asset              
Summary of Significant Accounting Policies (Textual)              
Intangible asset, useful life           1 year  
Maximum              
Summary of Significant Accounting Policies (Textual)              
Property, plant and equipment, useful life           10 years  
Intangible asset, useful life           15 years  
Maximum | Computer Software, Intangible Asset              
Summary of Significant Accounting Policies (Textual)              
Intangible asset, useful life           5 years