XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Income (Expense), Net (Tables)
12 Months Ended
Dec. 31, 2021
Other Income and Expenses [Abstract]  
Schedule of Other income (expense)
Other income (expense), net consists of the following (in thousands):
 
    
For the Years Ended
December 31,
 
    
2021
    
2020
 
Loss on issuance of convertible notes
   $ —        $ (26
Gain on forgiveness of PPP loan
     2,515        —    
Remeasurement of fair value for debt derivative liability
     (3,628      1,402  
Other
     40        44  
  
 
 
    
 
 
 
Total other income (expense), net
   $ (1,073    $ 1,420