Accrued expenses.

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- Definition

Management fees.

+ References

No definition available.

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- Definition

Amount of related party business consulting expense per month.

+ References

No definition available.

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- References

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- Definition

Amount for accounts payable to related parties.

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- Definition

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

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- Definition

The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.

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Amount of selling, general and administrative expense classified as other.

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- Definition

Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Gross number of share options (or share units) granted during the period.

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Related Party Transactions (Details) - USD ($) $ in Thousands		5 Months Ended	9 Months Ended	12 Months Ended
	Oct. 01, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2021
Related Party Transactions (Details) [Line Items]
Management fees				$ 300
Related party business consulting expense per month	$ 50
Accrued expenses			$ 150
Restricted stock units granted (in Shares)		300,000	3,182,500	2,406,255
Stock compensation expenses				$ 302
Due from/(to) Ribbon		$ 799		799
Interest expense				736
Accounts Payable and Accrued Liabilities [Member]
Related Party Transactions (Details) [Line Items]
Due from/(to) Ribbon			$ 1,392
Prepaid Expenses and Other Current Assets [Member]
Related Party Transactions (Details) [Line Items]
Due from/(to) Ribbon		190		190
Accounts Payable [Member]
Related Party Transactions (Details) [Line Items]
Accounts payable		$ 750		750
Selling, General and Administrative Expenses [Member]
Related Party Transactions (Details) [Line Items]
Selling, general and administrative expenses			$ 150	$ 600