XML 83 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Capitalization - Convertible Preferred Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2021
Jan. 31, 2021
Nov. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Temporary Equity [Line Items]          
Payments of deferred offering costs       $ 4,954  
Number of Shares Authorized       27,799,267 22,520,015
Series B-1          
Temporary Equity [Line Items]          
Number of shares issued 4,072,904 8,949     3,562,869
Exercise price per share $ 12.4168 $ 12.4168   $ 12.4168 $ 12.4168
Aggregate purchase price $ 50,573       $ 44,239
Payments of deferred offering costs $ 2,838       $ 2,713
Number of shares issued upon conversion of notes     1,143,624    
Conversion price     $ 8.69176    
Conversion price as a percentage of original issuance price     70.00%    
Principal and interest of Convertible notes   $ 111      
Number of Shares Authorized       15,949,487 10,435,129
Series B-2          
Temporary Equity [Line Items]          
Number of shares issued 132,127        
Exercise price per share $ 12.4168     $ 12.4168  
Aggregate purchase price $ 1,640        
Number of Shares Authorized 805,360     805,360  
Junior convertible preferred stock          
Temporary Equity [Line Items]          
Number of shares issued     2,313,623    
Exercise price per share     $ 12.4168 $ 12.4168 $ 12.4168
Number of Shares Authorized       3,313,623 4,354,089