XML 131 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Parties (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Dec. 19, 2019
Jul. 31, 2020
Jun. 30, 2019
Mar. 14, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2021
Related Party Transaction [Line Items]                
Induced conversion of preferred stock         $ 17,284      
Amount borrowed $ 3,000              
Warrants to purchase 403,101              
Series B Redeemable Convertible Preferred Stock                
Related Party Transaction [Line Items]                
Warrants to purchase           70,408    
Series B Redeemable Convertible Preferred Stock | Convertible Debt                
Related Party Transaction [Line Items]                
Aggregate original principal balance           $ 16,600    
Accrued interest           $ 641    
Debt conversion, converted instrument, shares issued           1,173,473    
Existing agreement                
Related Party Transaction [Line Items]                
Acquisition deferral agreement             $ 900  
Quarterly payment, deferred acquisition amount       $ 200        
Amended agreement                
Related Party Transaction [Line Items]                
Minimum monthly payment, deferred acquisition amount     $ 100          
Merger Agreement                
Related Party Transaction [Line Items]                
Induced conversion of preferred stock   $ 17,300            
CEO | Convertible Debt                
Related Party Transaction [Line Items]                
Aggregate original principal balance           $ 1,000    
CEO | Merger Agreement                
Related Party Transaction [Line Items]                
Cash contribution by related party to other shareholders   $ 3,200            
Number of shares contributed by related party to other shareholders   950,000            
Capital contribution from shareholder inducement to convert preferred stock to common stock   $ 17,300            
Investor | Series B Redeemable Convertible Preferred Stock                
Related Party Transaction [Line Items]                
Debt conversion, converted instrument, shares issued         354,268      
Warrants to purchase         21,256,000      
Immediate family member of the company's CEO                
Related Party Transaction [Line Items]                
Related party transaction, purchases from related party         $ 2,900 $ 900    
Due to related parties         $ 0     $ 0