XML 62 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Nature of Business and Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details)
$ / shares in Units, ¥ in Thousands
12 Months Ended
Aug. 04, 2024
$ / shares
shares
Aug. 01, 2024
Feb. 29, 2024
Feb. 23, 2024
$ / shares
shares
Feb. 05, 2024
shares
Aug. 22, 2023
shares
Aug. 16, 2023
Dec. 31, 2024
USD ($)
segment
shares
Dec. 31, 2023
USD ($)
Dec. 31, 2024
CNY (¥)
shares
Aug. 31, 2024
shares
Jul. 31, 2024
shares
Feb. 04, 2024
shares
Aug. 25, 2023
shares
Feb. 28, 2023
shares
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Number of operating segments | segment               1              
Insurance limits               $ 250,000   ¥ 500          
Stockholder's equity, stock split, conversion ratio 0.025     0.333   0.0125                  
Common stock, shares authorized (in shares) | shares 104,245,313     11,582,813 34,748,438 3,860,938   104,245,313   104,245,313 104,245,313 104,245,313 3,860,938 1,286,980 433,855
Common stock, shares authorized before effect of reverse stock split (in shares) | shares       34,748,438   308,875,000                  
Common stock, par value (in dollars per share) | $ / shares $ 0.0001     $ 0.0001                      
Number of reportable segments | segment               1              
Other               $ 963,000 $ 1,075,000            
Accounts payable               56,754,000 62,391,000            
Impairment charges               $ 0 0            
Term of contract (in months)               36 months   36 months          
Sales-type lease, term of contract               36 months   36 months          
Customer deposits               $ 3,027,000 3,246,000            
Deferred revenue               0 0            
Stock-based compensation expense               8,382,000 9,167,000            
Revenue From Contract With Customer, Excluding Assessed Tax                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Co-creation fees               300,000 400,000            
Marketing Expense                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Co-creation fees               600,000 400,000            
Nonrelated Party                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Gain (loss) extinguishments of debt               (161,725,000) (217,019,000)            
Accounts payable               45,677,000 55,109,000            
Related Party                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Gain (loss) extinguishments of debt               (14,295,000) (20,045,000)            
Accounts payable               11,077,000 7,282,000            
Revision of Prior Period, Reclassification, Adjustment                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Gain (loss) extinguishments of debt               (237,100,000)              
Other               400,000 1,100,000            
Revision of Prior Period, Reclassification, Adjustment | Nonrelated Party                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Gain (loss) extinguishments of debt                 (217,000,000.0)            
Accounts payable               $ 7,300,000              
Revision of Prior Period, Reclassification, Adjustment | Related Party                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Gain (loss) extinguishments of debt                 (20,000,000.0)            
Revision of Prior Period, Adjustment                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Stock-based compensation expense                 1,800,000            
Previously Reported                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Other                 $ 700,000            
Common Stock                              
Organization, Consolidation and Presentation of Financial Statements [Line Items]                              
Stockholder's equity, stock split, conversion ratio   0.025 0.333   0.333 0.0125 0.125