XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.2
Redeemable Convertible Preferred Stock (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Temporary Equity [Line Items]            
Redeemable convertible preferred stock $ 0 $ 0   $ 0 $ 0 $ 0
Previously Reported            
Temporary Equity [Line Items]            
Redeemable convertible preferred stock     $ 0     17,560
Redeemable Convertible Preferred Stock            
Temporary Equity [Line Items]            
Unpaid cumulative distributions included in accrued expenses-related party           4,800
Liquidation preference           37,114
Redeemable convertible preferred stock tranche obligation           2,832
Redeemable Convertible Preferred Stock | Previously Reported            
Temporary Equity [Line Items]            
Redeemable convertible preferred stock           $ 17,560