XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of significant accounting policies - Additional information (Details)
3 Months Ended 12 Months Ended
Apr. 21, 2021
Mar. 31, 2022
USD ($)
segments
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Accounting Policies [Line Items]        
Number of operating segments | segments   1    
Restricted cash   $ 100,000   $ 100,000
Unbilled receivables   900,000   800,000
Allowance for doubtful accounts   0   0
Impairment of goodwill   0   0
Consideration payables to customers   (200,000) $ (100,000)  
Research and development expense   200,000 1,300,000  
Advertising expense   300,000 100,000  
Contract with customer, liability   7,400,000   7,200,000
Remaining performance obligation, amount   25,200,000   31,400,000
Revenue recognized   2,000,000 800,000  
Deferred revenue   7,181,000   8,450,000
Amortization expense   11,200 100,000  
Impairment loss   $ 0 0  
Percent of remaining performance obligations to be recognized as revenues next twelve months   61.30%    
Accumulated other comprehensive income   $ 301,000   213,000
Total comprehensive loss   (48,061,000) (65,171,000)  
Series D        
Accounting Policies [Line Items]        
Proceeds from sale of equity     28,700,000  
2Predict, Inc.        
Accounting Policies [Line Items]        
Definite-lived intangible asset, useful life 1 year 6 months      
Finite-lived intangibles, amortization   200,000 0  
Term loan        
Accounting Policies [Line Items]        
Less current maturities, net of unamortized debt issuance costs   100,000   100,000
Prepaid Expenses and Other Current Assets        
Accounting Policies [Line Items]        
Asset purchase   44,600   44,600
Other Noncurrent Assets        
Accounting Policies [Line Items]        
Asset purchase   300,000   300,000
Unbilled Revenues        
Accounting Policies [Line Items]        
Contract with customer, liability   900,000   $ 800,000
Construction in progress: stations        
Accounting Policies [Line Items]        
Other cost and expense   $ 300,000 $ 100,000