XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Detail)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
May 25, 2022
USD ($)
shares
Feb. 08, 2022
USD ($)
shares
Jan. 31, 2022
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Supplier
CUSTOMER
$ / shares
shares
Dec. 31, 2020
USD ($)
Supplier
CUSTOMER
Jan. 01, 2022
USD ($)
Accounting Policies [Line Items]                    
Percentage of the shares with redemption rights   2.2 97.3              
Cash received $ 9,900                  
Cash acquired from business acquisition and PIPE financing           $ 43,800   $ 43,800    
Payment For Settlement Of Debt Outstanding           106,000   106,000    
Proceeds From Share Subscription Facility Provided By Business Acquired           $ 125,000   125,000    
Exchange of Common stock for settlement | shares 1,300,000                  
Lessee, Operating Lease, Term of Contract       12 months   12 months        
Operating Lease, Right-of-Use Asset       $ 100   $ 100       $ 500
Operating Lease, Liability       131   131       $ 500
Foreign currency translation gain (loss)       (7) $ (11) (18) $ (6) 0 $ 12  
Collateral to offset certain short-term unsecured lending commitments               70 70  
Accounts Receivable, Allowance for Credit Loss, Current       224   224   $ 224 224  
Standard limited warranty term               2 years    
Customer deposits               $ 1,000 1,100  
Contract assets               0 0  
Deferred transaction costs               3,400 0  
Research and development       6,441 $ 3,740 19,265 $ 8,097 17,011 15,373  
Advertising costs               700 500  
Impairment charges               0 0  
Long-Term Debt               67,135 39,400  
Due to Related Parties, Noncurrent       $ 0   $ 0   16,670 5,957  
Short-term debt               34,311 0  
Convertible notes [Member]                    
Accounting Policies [Line Items]                    
Convertible Notes Payable, Fair Value Disclosure               99,000 45,100  
Convertible Notes Payable               105,800 51,300  
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net               38,600 11,900  
Long-Term Debt               16,200 33,400  
Due to Related Parties, Noncurrent               16,700 6,000  
Short-term debt               34,300    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers, Net               $ 0 $ 0  
Customer Concentration Risk [Member] | Revenue Benchmark [Member]                    
Accounting Policies [Line Items]                    
Concentration risk number of major customers | Customer | CUSTOMER               2 0  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | MajorCustomer [Member]                    
Accounting Policies [Line Items]                    
Concentration risk, Percentage               10.00% 10.00%  
Credit Concentration Risk [Member] | Accounts Receivable [Member]                    
Accounting Policies [Line Items]                    
Concentration risk number of major customers | Customer | CUSTOMER               2 3  
Credit Concentration Risk [Member] | Accounts Receivable [Member] | CustomerOne [Member]                    
Accounting Policies [Line Items]                    
Concentration risk, Percentage               26.00% 16.00%  
Credit Concentration Risk [Member] | Accounts Receivable [Member] | CustomerTwo [Member]                    
Accounting Policies [Line Items]                    
Concentration risk, Percentage               21.00% 16.00%  
Credit Concentration Risk [Member] | Accounts Receivable [Member] | CustomerThree [Member]                    
Accounting Policies [Line Items]                    
Concentration risk, Percentage                 10.00%  
Supplier Concentration Risk [Member] | InventoryPurchases [Member]                    
Accounting Policies [Line Items]                    
Concentration risk number of major customers | Customer | Supplier               2 2  
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | SupplierOne [Member]                    
Accounting Policies [Line Items]                    
Concentration risk, Percentage               52.00% 63.00%  
Concentration risk, Amount               $ 600 $ 800  
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | SupplierTwo [Member]                    
Accounting Policies [Line Items]                    
Concentration risk, Percentage               10.00% 11.00%  
Concentration risk, Amount               $ 200 $ 100  
Research and Development Expense [Member]                    
Accounting Policies [Line Items]                    
Research and development               $ 200 $ 800  
Minimum [Member]                    
Accounting Policies [Line Items]                    
Post contract support services term               12 months    
Description of payment terms               30    
Maximum [Member]                    
Accounting Policies [Line Items]                    
Post contract support services term               24 months    
Description of payment terms               60    
Merger Agreement [Member] | Quanergy Common Stock [Member]                    
Accounting Policies [Line Items]                    
Common stock convertible, conversion ratio   0.194                
Merger Agreement [Member] | Quanergy Common Stock [Member] | Minimum [Member]                    
Accounting Policies [Line Items]                    
Class of warrant or right conversion ratio   1                
Merger Agreement [Member] | Quanergy Common Stock [Member] | Maximum [Member]                    
Accounting Policies [Line Items]                    
Class of warrant or right conversion ratio   1                
Common Class A [Member] | Merger Agreement [Member] | Quanergy Systems, Inc [Member]                    
Accounting Policies [Line Items]                    
Number Shareholders of the Company | shares   30,000 1,343,390              
Right exercised to redeem shares for cash at redemption price per share | $ / shares     $ 201.36              
Number of Redemption Right Shares Reversed   $ 6,000                
Right exercised to redeem shares for cash at redemption     $ 270,500              
Series B Preferred Stock [Member] | Merger Agreement [Member]                    
Accounting Policies [Line Items]                    
Preferred stock convertible, conversion ratio   0.5771                
Series C Preferred Stock [Member] | Merger Agreement [Member]                    
Accounting Policies [Line Items]                    
Preferred stock convertible, conversion ratio   0.7155                
PIPE Shares [Member] | Subscription Agreement [Member]                    
Accounting Policies [Line Items]                    
Number of shares subscribed to purchase | shares           184,750   184,750    
Per share price of subscribed shares | $ / shares           $ 200   $ 200    
Value of subscribed shares           $ 37,000   $ 37,000