SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Customer [Domain]
Customer [Domain]
Letter of Credit
Letter of Credit [Member]
Awards vested ( in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
State income tax, current
Current State and Local Tax Expense (Benefit)
Leasehold improvements
Leasehold Improvements [Member]
Acquisition related transaction costs
Business Combination, Acquisition Related Costs
Service agreements, term (years)
Service Agreements, Term
Service Agreements, Term
Unbilled receivables
Increase (Decrease) in Contract with Customer, Asset
Forward purchase option derivative
Derivative Liability
Security Exchange Name
Security Exchange Name
Conversion price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
Schedule of Contract Assets and Liabilities
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Other current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Proceeds from borrowings
Proceeds from Issuance of Other Long-term Debt
Number of shares available for grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Warrant liabilities
Warrant Liabilities, Fair Value Disclosure
Warrant Liabilities, Fair Value Disclosure
Total change in cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
2023
Long-Term Debt, Maturity, Year Two
Intangible assets
Deferred Tax Liabilities, Intangible Assets
Changes in fair value
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Options exercised, intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Marketing fees
Marketing Fees [Member]
Marketing Fees
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Maturities of Long-term Debt [Abstract]
Maturities of Long-term Debt [Abstract]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Floor license fees
Contract with Customer, Liability, Revenue Recognized
Sale of Stock [Axis]
Sale of Stock [Axis]
Subsequent Events [Abstract]
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]
Forward purchase receivable deposit
Payment of Forward Purchase Receivable
Less: Prepayment Amount pursuant to Forward Purchase Transaction
Payment Of Forward Purchase Receivable
Payment Of Forward Purchase Receivable
Series D-1
Series D-1 Preferred Stock [Member]
Series D-1 Preferred Stock
Business Combination and Asset Acquisition [Abstract]
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Business Acquisition [Axis]
Business Acquisition [Axis]
Award Type [Domain]
Award Type [Domain]
Local Phone Number
Local Phone Number
Issuance of Series E preferred stock for conversion of convertible promissory notes
Temporary Equity, Stock Issued During Period, Value, Conversion of Convertible Securities
Temporary Equity, Stock Issued During Period, Value, Conversion of Convertible Securities
Weighted Average Remaining Contractual Life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Exercisable as of December 31, 2021 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Intangible Assets and Goodwill
Goodwill and Intangible Assets, Policy [Policy Text Block]
Long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Threshold consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Accumulated Deficit
Retained Earnings [Member]
Other Liabilities Disclosure [Abstract]
Conversion of preferred stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Assets and liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Price-Target RSUs
Price-Target RSUs [Member]
Price-Target RSUs
Receivables, net
Increase (Decrease) in Accounts Receivable
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Revenue from transactions with related party, per month
Revenue From Related Parties, Per Month
Revenue From Related Parties, Per Month
Schedule of Defined Benefit Plans Disclosures [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Principal payments on finance lease obligations
Finance Lease, Principal Payments
Basic net loss per common share (in dollars per share)
Net loss per common share - basic (in dollars per share)
Earnings Per Share, Basic
Earnout liability
Earnout Liability [Member]
Earnout Liability
REVENUE RECOGNITION
Revenue from Contract with Customer [Text Block]
Document Information [Line Items]
Document Information [Line Items]
Time-Based RSUs
Time-Based RSUs [Member]
Time-Based RSUs
Proceeds from sale of preferred stock
Proceeds from Issuance of Convertible Preferred Stock
Warrants to purchase common shares
Warrant Liability To Purchase Common Shares, Noncurrent
Warrant Liability To Purchase Common Shares, Noncurrent
Beginning balances
Ending balances
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Series D-2
Series D-2 Preferred Stock [Member]
Series D-2 Preferred Stock
2022
Long-Term Debt, Maturity, Year One
Interest expense
Interest Expense, Debt
Reverse recapitalization, net of transaction costs
Proceeds From Reverse Recapitalization Net Of Transaction Costs
Proceeds From Reverse Recapitalization Net Of Transaction Costs
Disallowed interest expense
Deferred Tax Asset, Interest Carryforward
Net deferred tax assets/liabilities
Deferred Tax Liabilities, Net
Other non-cash items
Other Noncash Income (Expense)
Restricted cash at end of period
Restricted Cash and Cash Equivalents
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Entity Voluntary Filers
Entity Voluntary Filers
Convertible preferred stock, par value (in dollars per share)
Temporary Equity, Par or Stated Value Per Share
Proceeds from term loan
Proceeds from Issuance of Secured Debt
Options vested, fair value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Revenue from performance obligations
Related Party Transactions, Revenue From Performance Obligations
Related Party Transactions, Revenue From Performance Obligations
Assets:
Assets, Fair Value Disclosure [Abstract]
Plan Name [Axis]
Plan Name [Axis]
Total borrowings
Total
Long-term Debt
Level 1
Fair Value, Inputs, Level 1 [Member]
CASH FLOWS FROM INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities [Abstract]
Business Combination financing, net of redemptions and transaction costs
Net cash proceeds from the Business Combination on the Statements of Cash Flows
Net Proceeds From Reverse Recapitalization Transaction
Net Proceeds From Reverse Recapitalization Transaction
Income Tax Disclosure [Abstract]
Entity Small Business
Entity Small Business
Lease Obligation
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Increases based on tax positions during the current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Retroactive application of recapitalization (in shares)
Retroactive Application of Recapitalization, Shares
Retroactive Application of Recapitalization, Shares
Additional paid-in capital
Additional Paid in Capital
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT
Liabilities and Equity [Abstract]
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Accounts payable
Increase (Decrease) in Accounts Payable
Additions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Entity Interactive Data Current
Entity Interactive Data Current
Exercises of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Change in fair value of earnout liability
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Affiliated Entity
Affiliated Entity [Member]
Conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
Net cash proceeds from the Business Combination
Net cash proceeds from the Business Combination within Note 1
Proceeds From Reverse Recapitalization Transaction, Net
Proceeds From Reverse Recapitalization Transaction, Net
Beginning balance
Ending balance
Unrecognized Tax Benefits
Total deferred tax assets
Deferred Tax Assets, Gross
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Address, State or Province
Entity Address, State or Province
Payroll tax deferral
Deferred Tax Assets, Payroll Tax Deferral
Deferred Tax Assets, Payroll Tax Deferral
CURRENT LIABILITIES
Liabilities, Current [Abstract]
Revision of Prior Period [Axis]
Revision of Prior Period [Axis]
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Exercisable as of December 31, 2021 (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Unrecognized tax benefits, income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Options outstanding, weighted average remaining contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Reverse recapitalization, aggregate consideration
Reverse Recapitalization, Aggregate Consideration
Reverse Recapitalization, Aggregate Consideration
Federal income tax, current
Current Federal Tax Expense (Benefit)
Document Transition Report
Document Transition Report
Common stock, $0.0001 par value per share; 600,000,000 and 66,486,210 shares authorized as of December 31, 2021 and 2020; 66,647,242 and 9,392,361 shares issued and outstanding as of December 31, 2021 and 2020, respectively
Common Stock, Value, Issued
Unrecognized expense expected period for recognition
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Customer Concentration Risk
Customer Concentration Risk [Member]
7th Amendment term loan, matures December 2022
Term Loan Due December 2022 [Member]
Term Loan Due December 2022
ACQUISITIONS
Business Combination Disclosure [Text Block]
2024
Operating Leases, Future Minimum Payments, Due in Three Years
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Schedule of Black-Scholes-Merton Valuation Model for the Value Stock Option Grants
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Foreign income tax, deferred
Deferred Foreign Income Tax Expense (Benefit)
Legal Entity [Axis]
Legal Entity [Axis]
Class of Stock [Axis]
Class of Stock [Axis]
Pro forma net loss
Business Acquisition, Pro Forma Net Income (Loss)
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Equity
Sale of Stock, Consideration Received on Transaction
Transaction costs
Deferred Tax Assets, Transaction Costs
Deferred Tax Assets, Transaction Costs
Computers and small tools
Technology Equipment [Member]
Prepaid expenses and other current assets
Total
Prepaid Expense and Other Assets, Current
Revenue from related parties
Revenue from Related Parties
TOTAL CONVERTIBLE PREFERRED STOCK (Refer to Note 13)
Temporary equity, beginning balance
Temporary equity, ending balance
Carrying value
Temporary Equity, Carrying Amount, Attributable to Parent
Entity [Domain]
Entity [Domain]
Accrued expenses
Accrued Liabilities, Current
Net revenue:
Total net revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Changes in assets and liabilities:
Increase (Decrease) in Operating Assets [Abstract]
Stock options
Share-based Payment Arrangement, Option [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Equity [Abstract]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Google LLC
Google LLC [Member]
Google LLC
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Variable Rate [Axis]
Variable Rate [Axis]
Transaction costs
Less: combined company transaction costs
Payments of Reverse Recapitalization, Transaction Costs
Payments of Reverse Recapitalization, Transaction Costs
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
Warrants to purchase preferred shares
Warrant Liability To Purchase Preferred Shares, Noncurrent
Warrant Liability To Purchase Preferred Shares, Noncurrent
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Document Fiscal Year Focus
Document Fiscal Year Focus
Series B-1
Series B-1 Preferred Stock [Member]
Series B-1 Preferred Stock
Property, Plant and Equipment [Abstract]
Variable Rate [Domain]
Variable Rate [Domain]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Previously Reported
Previously Reported [Member]
Accrued interest
Interest Payable
Warrant issued (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Other income (expense), net
Other Nonoperating Income (Expense)
Other investing activities
Payments for (Proceeds from) Other Investing Activities
OTHER CURRENT LIABILITIES
Other Liabilities Disclosure [Text Block]
Maximum
Maximum [Member]
Share-based Payment Arrangement [Abstract]
Other adjustments
Temporary Equity, Other Changes
Award Type [Axis]
Award Type [Axis]
CASH FLOWS FROM FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities [Abstract]
Amount due
Service Agreement, Payable, Current
Service Agreement, Payable, Current
TOTAL STOCKHOLDERS’ DEFICIT
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Number of directors to be selected by holders of stock series
Number Of Directors To Be Selected By Holders Of Stock Series
Number Of Directors To Be Selected By Holders Of Stock Series
Conversion ratio
Common Stock, Conversion Ratio
Common Stock, Conversion Ratio
Warehouse equipment
Warehouse Equipment [Member]
Warehouse Equipment
Schedule Of Reverse Recapitalization
Schedule Of Reverse Recapitalization [Table Text Block]
Schedule Of Reverse Recapitalization
City Area Code
City Area Code
Federal
Federal Income Tax Expense (Benefit), Continuing Operations [Abstract]
Lease liability
Deferred Tax Assets, Lease Liability
Deferred Tax Assets, Lease Liability
Conversion of convertible promissory note to preferred stock
Debt Conversion, Converted Instrument, Amount
Useful life
Estimated Useful Lives
Property, Plant and Equipment, Useful Life
STOCKHOLDERS’ DEFICIT
Stockholders' Equity Attributable to Parent [Abstract]
Earnout liability
Earnout Liability, Fair Value Disclosure
Earnout Liability, Fair Value Disclosure
Concentrations of Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Deferred contract costs
Increase (Decrease) in Deferred Charges
Current
Current Income Tax Expense (Benefit)
Aggregate principal amount
Debt Instrument, Face Amount
Software & Services
Software and Services [Member]
Software and Services
Share price (in dollars per share)
Share Price
Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Restricted stock units (RSUs)
Restricted Stock Units (RSUs) [Member]
Selling, General and Administrative Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Conversion of preferred stock to common stock
Conversion of Stock, Amount Converted
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Revision of Prior Period [Domain]
Revision of Prior Period [Domain]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
36 Months following first anniversary
Share-based Payment Arrangement, Tranche Two [Member]
Income Statement [Abstract]
Long-term debt
Secured Long-term Debt, Noncurrent
Entity Registrant Name
Entity Registrant Name
Home & Household net revenue
Home And Household [Member]
Home And Household
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Charged to other accounts
Accounts Receivable, Other Credit Losses
Accounts Receivable, Other Credit Losses
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Income taxes
Total
Income Tax Expense (Benefit)
Other Commitments [Domain]
Other Commitments [Domain]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Inventory
Deferred Tax Assets, Inventory
Gross cash proceeds resulting from the Business Combination
Proceeds From Reverse Recapitalization Transaction
Proceeds From Reverse Recapitalization Transaction
Entity Tax Identification Number
Entity Tax Identification Number
Term of other commitment
Other Commitment, Term
Other Commitment, Term
Document Fiscal Period Focus
Document Fiscal Period Focus
TOTAL CURRENT ASSETS
Assets, Current
Accounts Receivable
Accounts Receivable [Member]
Shareholder
Shareholder [Member]
Shareholder
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Stock-Based Compensation
Share-based Payment Arrangement [Policy Text Block]
Statement of Financial Position [Abstract]
Implementation Fee
Implementation Fees [Member]
Implementation Fees
Credit card payable
Credit Card Payable
Credit Card Payable
Options, unrecognized compensation expense
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Term loan – current portion
Less: current portion
Long-term Debt, Current Maturities
2026
Operating Leases, Future Minimum Payments, Due in Five Years
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Non-option awards, unrecognized compensation expense
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Incremental transaction costs
Reverse Recapitalization, Transaction Costs
Reverse Recapitalization, Transaction Costs
Options granted, weighted average grant date fair value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Equity Component [Domain]
Equity Component [Domain]
Other adjustments
Stockholders' Equity, Other
Equity consideration
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Debt issuance costs
Debt Issuance Costs, Gross
Amortization of debt discount
Amortization of Debt Discount (Premium)
Derivative expense
Reverse Recapitalization, Derivative Expense
Reverse Recapitalization, Derivative Expense
Equity and Equity Issuance Costs
Stockholders' Equity, Policy [Policy Text Block]
Revenue remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Other commitment
Other Commitment
Series B preferred stock
Series B Preferred Stock [Member]
Valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Counterparty Name [Domain]
Counterparty Name [Domain]
Commitment second year
Other Commitment, to be Paid, Year Two
Total
Operating Leases, Future Minimum Payments Due
Social security tax, employer, deferral, CARES Act
Social Security Tax, Employer, Deferral, CARES Act
Social Security Tax, Employer, Deferral, CARES Act
Level 2
Fair Value, Inputs, Level 2 [Member]
Expected dividend yield
Measurement Input, Expected Dividend Rate [Member]
Auditor Location
Auditor Location
Segment Reporting [Abstract]
2022
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Reverse recapitalization, net of transaction costs
Stock Issued During Period, Value, Reverse Recapitalization
Stock Issued During Period, Value, Reverse Recapitalization
Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule of Computation of Basic and Diluted Income (Loss) Per share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Deferred rent – short term
Deferred Rent Credit, Current
Title of 12(b) Security
Title of 12(b) Security
Warrant liability
Warrant Liability [Member]
Warrant Liability
Revision of Prior Period, Adjustment
Revision of Prior Period, Adjustment [Member]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Net loss attributable to common shareholders, diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Repayment of term loan
Repayments of Secured Debt
Net loss attributable to common shareholders, basic
Net Income (Loss) Available to Common Stockholders, Basic
Title of Individual [Axis]
Title of Individual [Axis]
Document Type
Document Type
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred [Abstract]
Product and Service [Domain]
Product and Service [Domain]
Number of consecutive trading days
Sale Of Stock, Threshold Consecutive Trading Days
Sale Of Stock, Threshold Consecutive Trading Days
Stated interest rate percentage
Debt Instrument, Interest Rate, Stated Percentage
Contingent consideration
Business Combination, Contingent Consideration, Liability
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Software & Services
Software and Services Segment [Member]
Software and Services Segment
Charges to cost and expenses
Accounts Receivable, Credit Loss Expense (Reversal), Net
Accounts Receivable, Credit Loss Expense (Reversal), Net
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Purchase price, per share (in dollars per share)
Share price (in dollars per share)
Sale of Stock, Price Per Share
Vesting [Domain]
Vesting [Domain]
Cash proceeds, net of the Forward Purchase Transaction Prepayment Amount
Cash proceeds, net of the Forward Purchase Transaction Prepayment Amount
Reverse Recapitalization, Net
Reverse Recapitalization, Net
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Convertible preferred stock, shares authorized (in shares)
Shares authorized (in shares)
Temporary Equity, Shares Authorized
Private Warrants
Private warrants, outstanding
Private Warrants [Member]
Private Warrants
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Award vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Retail
Retail Segment [Member]
Retail Segment
Rebates and Incentives
Rebates And Incentives [Member]
Rebates And Incentives
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Commitment first year
Other Commitment, to be Paid, Year One
Proceeds from convertible note issuance
Proceeds from Convertible Debt
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Document Period End Date
Document Period End Date
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Ownership percentage
Reverse Recapitalization, Ownership Percentage
Reverse Recapitalization, Ownership Percentage
Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
State taxes (net of federal benefit)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income tax, deferred
Deferred State and Local Income Tax Expense (Benefit)
Schedule of Property, Plant and Equipment
Schedule of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Advisory, legal, accounting And management fees
Reverse Recapitalization, Advisory, Legal, Accounting And Management Fees
Reverse Recapitalization, Advisory, Legal, Accounting And Management Fees
Debt instrument term (in years)
Debt Instrument, Term
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Issued (in shares)
Temporary Equity, Shares Issued
Inventory
Inventory [Member]
Inventory
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Increase in shares available for issuance as a percentage
Share-based Compensation Arrangement by Share-based Payment Award, Increase In Number Of Shares Available For Grant, Percentage Of Shares Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Increase In Number Of Shares Available For Grant, Percentage Of Shares Outstanding
Debt issuance costs, amortization period
Debt Issuance Costs, Amortization Period
Debt Issuance Costs, Amortization Period
Net loss per common share:
Earnings Per Share [Abstract]
Repayment of borrowings
Repayments of Other Long-term Debt
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Common Stock Warrants, Tranche One
Common Stock Warrants, Tranche One [Member]
Common Stock Warrants, Tranche One
Allowance for doubtful accounts
Reserve for doubtful accounts, Balance at beginning of period
Reserve for doubtful accounts, Balance at end of period
Accounts Receivable, Allowance for Credit Loss
Foreign income tax
Foreign Income Tax Expense (Benefit), Continuing Operations
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Debt instrument covenant, retail gross margin percentage
Debt Instrument, Covenant, Retail Gross Margin Minimum Percentage
Debt Instrument, Covenant, Retail Gross Margin Minimum Percentage
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Operating loss carryforwards, subject to expiration
Operating Loss Carryforwards, Subject To Expiration
Operating Loss Carryforwards, Subject To Expiration
Entity Current Reporting Status
Entity Current Reporting Status
Assets – restricted cash
Restricted Cash And Cash Equivalents, Fair Value Disclosure
Restricted Cash And Cash Equivalents, Fair Value Disclosure
Total provision and effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Loss contingency, estimate of possible loss
Loss Contingency, Estimate of Possible Loss
Convertible Promissory Notes
Subordinated Convertible Promissory Notes [Member]
Subordinated Convertible Promissory Notes
PIPE Convertible Notes
PIPE Convertible Notes [Member]
PIPE Convertible Notes
Counterparty Name [Axis]
Counterparty Name [Axis]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Dividends
Dividends
Exercise and conversion of warrants
Stock Issued During Period, Value, Exercise and Conversion of Common Stock Warrants
Stock Issued During Period, Value, Exercise and Conversion of Common Stock Warrants
Number of common stock reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Income Taxes
Income Tax, Policy [Policy Text Block]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Maintenance Services for AEON Malaysia
Maintenance Services For AEON Malaysia [Member]
Maintenance Services For AEON Malaysia
Series E Preferred Stock
Series E Preferred Stock [Member]
Number of executive officers granted awards
Number Of Executive Officers Granted Awards
Number Of Executive Officers Granted Awards
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Series C-3
Series C-3 Preferred Stock [Member]
Series C-3 Preferred Stock
Weighted average shares outstanding - Diluted (in shares)
Weighted - average shares - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
INCOME TAXES
Income Tax Disclosure [Text Block]
Master Subscription Agreement, contractual amount
Service Agreement, Contractual Amount To Be Paid
Service Agreement, Contractual Amount To Be Paid
Related Party [Domain]
Related Party [Domain]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Schedule of Stock Options Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Interest rate
Debt Instrument, Basis Spread on Variable Rate
Grocery net revenue
Grocery [Member]
Grocery
Statement of Cash Flows [Abstract]
Class of Stock [Line Items]
Class of Stock [Line Items]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Credit Facility [Axis]
Credit Facility [Axis]
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Two
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
FORWARD PURCHASE AGREEMENT
Forward Purchase Agreement [Text Block]
Forward Purchase Agreement
Other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Schedule of Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
CASH FLOWS FROM OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities [Abstract]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Entity Shell Company
Entity Shell Company
Membership term
Membership Term
Membership Term
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Business Description and Accounting Policies [Text Block]
Expected term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Series E-1 Preferred Warrants
Series E-1 Preferred Warrants [Member]
Series E-1 Preferred Warrants
TOTAL CURRENT LIABILITIES
Liabilities, Current
ESPP
Common stock options, outstanding
Employee Stock [Member]
Loss Contingencies [Table]
Loss Contingencies [Table]
Sale of stock, VWAP trigger price floor (in dollars per share)
Sale Of Stock, Volume Weighted Average Share Price, Floor
Sale Of Stock, Volume Weighted Average Share Price, Floor
Current Fiscal Year End Date
Current Fiscal Year End Date
STOCKHOLDERS' DEFICIT AND MEZZANINE EQUITY
Stockholders' Equity And Temporary Equity Disclosure [Text Block]
Stockholders' Equity And Temporary Equity Disclosure
Statement [Table]
Statement [Table]
Revenue performance obligation period
Revenue, Performance Obligation, Expected Timing of Satisfaction, Period
Revenue, Performance Obligation, Expected Timing of Satisfaction, Period
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Recently Adopted and Announced Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Other Commitments [Axis]
Other Commitments [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Accounts Receivable, Net
Accounts Receivable [Policy Text Block]
Series E-2
Series E-2 Preferred Stock [Member]
Series E-2 Preferred Stock
Goodwill
Goodwill
MaxDelivery LLC
MaxDelivery LLC [Member]
MaxDelivery LLC
Expected volatility
Measurement Input, Price Volatility [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Customer Incentives
Customer Incentives, Policy [Policy Text Block]
Customer Incentives, Policy
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Executive Officer
Executive Officer [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Deferred
Deferred Income Tax Expense (Benefit)
Exercise and conversion of warrants (in shares)
Stock Issued During Period, Shares, Exercise and Conversion of Common Stock Warrants
Stock Issued During Period, Shares, Exercise and Conversion of Common Stock Warrants
Options vested and expected to vest, outstanding, weighted average remaining contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
WARRANTS
Warrants Disclosure [Text Block]
Warrants Disclosure
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Net Loss Per Share
Earnings Per Share, Policy [Policy Text Block]
Convertible Debt
Convertible Debt [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Net operating losses
Deferred Tax Assets, Operating Loss Carryforwards
Trademarks And Technology
Trademarks And Technology [Member]
Trademarks And Technology
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Issuance of Series E preferred stock for conversion of convertible promissory notes (in shares)
Temporary Equity, Stock Issued During Period, Shares, Conversion of Convertible Securities
Temporary Equity, Stock Issued During Period, Shares, Conversion of Convertible Securities
Prepayment of Master Subscription Agreement
Service Agreement Prepayment
Service Agreement Prepayment
Segment Information
Segment Reporting, Policy [Policy Text Block]
Accrued sales tax payable
Sales and Excise Tax Payable, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Series E-1
Series E-1 Preferred Stock [Member]
Series E-1 Preferred Stock
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Temporary equity, beginning balance (in shares)
Temporary equity, ending balance (in shares)
Convertible preferred stock, shares outstanding (in shares)
Outstanding (in shares)
Temporary Equity, Shares Outstanding
Other long-term assets
Other Assets, Noncurrent
Segments [Axis]
Segments [Axis]
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Deferred contract costs
Deferred Costs, Noncurrent
Entity File Number
Entity File Number
Implementation Services for AEON Malaysia
Implementation Services for AEON Malaysia [Member]
Implementation Services for AEON Malaysia
Debt instrument, repurchase price percentage
Debt Instrument, Redemption Price, Percentage
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Expenses from transactions with related party
Related Party Transaction, Expenses from Transactions with Related Party
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Term Loan Warrants
Term Loan Warrants [Member]
Term Loan Warrants
Business Acquisition, Contingent Consideration [Line Items]
Business Acquisition, Contingent Consideration [Line Items]
Preferred stock, conversion, minimum proceeds from initial public offering
Preferred Stock, Conversion, Minimum Proceeds From Initial Public Offering
Preferred Stock, Conversion, Minimum Proceeds From Initial Public Offering
Debt issuance costs
Payments of Financing Costs
Liability Class [Axis]
Liability Class [Axis]
Public Warrants
Public Warrants
Public warrants, outstanding
Public Warrants [Member]
Public Warrants
Private Placement
Private Placement [Member]
Channel Sales
Sales Channel, Through Intermediary [Member]
Title of Individual [Domain]
Title of Individual [Domain]
Advisory Services
Advisory Services [Member]
Advisory Services
Reclassified to equity
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Reclassification To Equity
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Reclassification To Equity
Credit Facility [Domain]
Credit Facility [Domain]
Preferred stock issuance costs
Temporary Equity, Stock Issuance Costs
Temporary Equity, Stock Issuance Costs
ASSETS
Assets [Abstract]
Sponsor earnout shares subject to vesting under certain conditions (in shares)
Reverse Recapitalization, Contingent Consideration, Equity, Shares
Reverse Recapitalization, Contingent Consideration, Equity, Shares
Related Party Transactions [Abstract]
2024
Long-Term Debt, Maturity, Year Three
Vested and expected to vest as of December 31, 2021 (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Non-option awards granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Series C-1
Series C-1 Preferred Stock [Member]
Series C-1 Preferred Stock
Concentration risk, percentage
Concentration Risk, Percentage
Property, and Equipment, Net
Property, Plant and Equipment, Policy [Policy Text Block]
Beginning balance (in shares)
Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
IPO
IPO [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Prepaid and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Advertising Expense
Advertising Cost [Policy Text Block]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Number of commitment periods
Number Of Commitment Periods
Number Of Commitment Periods
Series A-1
Series A-1 Preferred Stock [Member]
Series A-1 Preferred Stock
Related Party [Axis]
Related Party [Axis]
Defined Benefit Plan Disclosure [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Secured Debt
Secured Debt [Member]
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Schedule of Preferred Stock
Temporary Equity [Table Text Block]
Schedule of Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Award vesting percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Commitments and Contingencies Disclosure [Abstract]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Prime Rate
Prime Rate [Member]
Series A-2
Series A-2 Preferred Stock [Member]
Series A-2 Preferred Stock
Redemption Shareholders
Redemption Shareholders [Member]
Redemption Shareholders
Foreign
Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract]
Transaction costs related to equity
Less: transaction costs reclassed or allocated to equity
Payments Of Reverse Recapitalization Transaction Costs Related To Equity
Payments Of Reverse Recapitalization Transaction Costs Related To Equity
Prepaid services
Prepaid Expense, Current
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
2026
Long-Term Debt, Maturity, Year Five
Outbound delivery fees
Shipping and Handling [Member]
Implementation Services for AEON
Implementation Services for AEON [Member]
Implementation Services for AEON
Forward purchase receivable
Forward Purchase Receivable, Noncurrent
Forward Purchase Receivable, Noncurrent
Deductions
Accounts Receivable, Allowance for Credit Loss, Recovery
Dividend rate
Preferred Stock, Dividend Rate, Percentage
Research and Development
Research and Development Expense, Policy [Policy Text Block]
Total purchase price consideration
Business Combination, Consideration Transferred
Federal income tax
Federal Income Tax Expense (Benefit), Continuing Operations
Charges to cost and expenses
Accounts Receivable, Credit Loss Expense (Reversal)
ACM
ACM [Member]
ACM
Total assets
Assets, Fair Value Disclosure
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Cash - Seven Oaks trust and cash, net of Redemptions
Cash Acquired Through Reverse Recapitalization
Cash Acquired Through Reverse Recapitalization
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Software development
Software Development [Member]
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT
Liabilities and Equity
Other accrued liabilities
Other Accrued Liabilities, Current
Employee Benefit Plan
Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block]
Delivery Costs
Delivery Costs Policy [Policy Text Block]
Delivery Costs Policy
First anniversary
Share-based Payment Arrangement, Tranche One [Member]
Deferred revenue
Contract with Customer, Liability, Current
2025
Operating Leases, Future Minimum Payments, Due in Four Years
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Number of trading days
Sale Of Stock, Threshold Trading Days
Sale Of Stock, Threshold Trading Days
Forward purchase option derivative
Derivative Financial Instruments, Liabilities [Member]
State
State and Local Income Tax Expense (Benefit), Continuing Operations [Abstract]
Cashless exercise of warrants
Warrants Liabilities Exercised
Warrants Liabilities Exercised
NET LOSS PER SHARE
Earnings Per Share [Text Block]
2021 Plan
2021 Plan [Member]
2021 Plan
Minimum
Minimum [Member]
Gross profit
Gross Profit
2023
Operating Leases, Future Minimum Payments, Due in Two Years
Total liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Selling, general, and administrative expense
Selling, General and Administrative Expense
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
2025
Long-Term Debt, Maturity, Year Four
Remaining Shareholders
Remaining Shareholders [Member]
Remaining Shareholders
Acquisition of business, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
CONVERTIBLE NOTES
DEBT
Debt Disclosure [Text Block]
Schedule of Total Taxes Allocated to Operations
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Line of Credit
Line of Credit [Member]
STOCK-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Issuance of Series D preferred stock for cash (in shares)
Temporary Equity, Stock Issued During Period, Shares, New Issues
Temporary Equity, Stock Issued During Period, Shares, New Issues
Leases
Lessee, Leases [Policy Text Block]
Preferred stock issuance costs
Payments of Stock Issuance Costs
Number of reportable segments
Number of Reportable Segments
Current borrowing capacity
Letters of Credit Outstanding, Amount
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Retail
Retail1 [Member]
Retail1
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Entity Emerging Growth Company
Entity Emerging Growth Company
Series A-3
Series A-3 Preferred Stock [Member]
Series A-3 Preferred Stock
Inventory write-down
Inventory Write-down
Restricted stock
Restricted Stock [Member]
Series C-2
Series C-2 Preferred Stock [Member]
Series C-2 Preferred Stock
Auditor Name
Auditor Name
Cover [Abstract]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Schedule of Other Current Liabilities
Other Current Liabilities [Table Text Block]
Warrants to purchase common stock outstanding ( in shares)
Class of Warrant or Right, Outstanding
Exercise of stock, price per share return (in dollars per share)
Exercise of Sock, Price Per Share Return
Exercise of Sock, Price Per Share Return
Cash - PIPE Equity
Proceeds from Issuance of Private Placement
Warrants converted (in shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Issuance Price Per Share
Temporary Equity, Liquidation Preference Per Share
Fees per share (in dollars per share)
Sale Of Stock, Valuation Date Acceleration, Fees Per Share
Sale Of Stock, Valuation Date Acceleration, Fees Per Share
Document Information [Table]
Document Information [Table]
Number of votes per share
Common Stock, Number of Votes Per Share
Common Stock, Number of Votes Per Share
Change in fair value of warrant liabilities
Fair Value Adjustment of Warrants
Common stock, par value $0.0001
Common
Common Stock [Member]
Maintenance
Maintenance [Member]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Loss from operations
Operating income (loss)
Operating Income (Loss)
Palantir Technologies Inc
Palantir Technologies Inc [Member]
Palantir Technologies Inc
Credits liability
Credits Liability, Current
Credits Liability, Current
Employer contributions
Defined Contribution Plan, Employer Discretionary Contribution Amount
Less: accretion adjustment
Temporary Equity, Accretion to Redemption Value, Adjustment
Issuance of Series D preferred stock for cash
Temporary Equity, Stock Issued During Period, Value, New Issues
Preferred stock warrants
Preferred stock warrants, outstanding
Preferred Stock Warrants [Member]
Preferred Stock Warrants
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Cash and cash equivalents
Cash and cash equivalents at end of period
Cash and Cash Equivalents, at Carrying Value
Direct Sales
Sales Channel, Directly to Consumer [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Future advertising expenses
Prepaid Advertising
Less: transaction costs allocated to debt
Transaction costs related to debt
Payment Of Reverse Recapitalization, Transaction Costs Related to Debt
Payment Of Reverse Recapitalization, Transaction Costs Related to Debt
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Cash paid for taxes
Income Taxes Paid
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Other current liabilities
Total
Other Liabilities, Current
Series C-1 Preferred Warrants
Series C-1 Preferred Warrants [Member]
Series C-1 Preferred Warrants
Operating lease rent expense
Operating Leases, Rent Expense, Net
TOTAL LIABILITIES
Liabilities
Dunnage
Dunnage Purchase [Member]
Dunnage Purchase
Debt instrument covenant, minimum unrestricted cash balance
Debt Instrument, Covenant, Minimum Unrestricted Cash Balance
Debt Instrument, Covenant, Minimum Unrestricted Cash Balance
Granted (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Operating loss carryforwards
Operating Loss Carryforwards
Common stock, shares issued (in shares)
Sale of stock (in shares)
Common Stock, Shares, Issued
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Warrants
Deferred Tax Assets, Warrants
Deferred Tax Assets, Warrants
Debt instrument maturity trigger, minimum equity proceeds required inclusive of proceeds from note conversion
Debt Instrument, Maturity, Minimum Equity Proceeds Required Inclusive Of Proceeds From Note Conversion
Debt Instrument, Maturity, Minimum Equity Proceeds Required Inclusive Of Proceeds From Note Conversion
Expected term (in years)
Measurement Input, Expected Term [Member]
Credit card receivables
Credit Card Receivables
Entity Address, City or Town
Entity Address, City or Town
Loss on extinguishment of convertible note
Gain (Loss) on Extinguishment of Debt
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Number of warrants surrendered (in shares)
Class Of Warrant Or Right, Number Of Warrants Surrendered
Class Of Warrant Or Right, Number Of Warrants Surrendered
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Software development costs
Software and Software Development Costs [Member]
Largest Customer
Largest Customer [Member]
Largest Customer
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Total allocation of purchase price consideration
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Award expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Statement of Stockholders' Equity [Abstract]
Entity Filer Category
Entity Filer Category
Reverse recapitalization, cash In trust account
Reverse Recapitalization, Cash In Trust Account
Reverse Recapitalization, Cash In Trust Account
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Schedule of Changes in Level 3 Financial Liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Proceeds from option exercises
Proceeds from Stock Options Exercised
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Amendment Flag
Amendment Flag
Equity Components [Axis]
Equity Components [Axis]
Fair Value Disclosures [Abstract]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Sale of Stock [Domain]
Sale of Stock [Domain]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Weighted average shares outstanding:
Denominator:
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Number of members on board of directors
Number Of Members On Board Of Directors
Number Of Members On Board Of Directors
Inventories
Inventory, Net
Schedule of Reportable Segments
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Series C with exception of Series C-3
Series C Preferred Stock With Exception Of Series C-3 [Member]
Series C Preferred Stock With Exception Of Series C-3
Federal income tax, deferred
Deferred Federal Income Tax Expense (Benefit)
Increase in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Earnout liability
Business Combination, Contingent Consideration, Liability, Noncurrent
Product and Service [Axis]
Product and Service [Axis]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Entity Public Float
Entity Public Float
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
(Decreases) based on tax positions during the current period
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Cash, FDIC insured amount
Cash, FDIC Insured Amount
Number of shares issued for option exercises and restricted stock purchase agreements (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period
Change in fair value of derivatives
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net
Incremental expense
Share-based Payment Arrangement, Plan Modification, Incremental Cost
PIPE Convertible Notes, net of transaction costs
Convertible Debt, Noncurrent
Statement [Line Items]
Statement [Line Items]
Other current liabilities
Increase (Decrease) in Other Current Liabilities
Charitable contributions
Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Public and Private Warrants
Public and Private Warrants [Member]
Public and Private Warrants
Purchases from related party
Related Party Transaction, Purchases from Related Party
Domestic Tax Authority
Domestic Tax Authority [Member]
Debt Disclosure [Abstract]
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Retroactive application of recapitalization (in shares)
Temporary Equity, Retroactive Application of Recapitalization, Shares
Temporary Equity, Retroactive Application of Recapitalization, Shares
Less: valuation allowance
Deferred Tax Assets, Valuation Allowance
Subsidiary, Sale of Stock [Line Items]
Subsidiary, Sale of Stock [Line Items]
Warrant liability, measurement input
Warrant Liability, Measurement Input
Warrant Liability, Measurement Input
Customer [Axis]
Customer [Axis]
Aggregate consideration
Sale of Stock, Consideration Received Per Transaction
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Document Annual Report
Document Annual Report
Vesting [Axis]
Vesting [Axis]
State income tax
State and Local Income Tax Expense (Benefit), Continuing Operations
Exchange ratio
Recapitalization Exchange Ratio
Recapitalization Exchange Ratio
Deferred rent
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent
Loss on embedded derivative
Embedded Derivative, Loss on Embedded Derivative
Gross proceeds of common stock
Proceeds from Issuance of Common Stock
TOTAL ASSETS
Assets
Plan Name [Domain]
Plan Name [Domain]
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Common Stock Warrants
Common stock warrants
Common stock warrants, outstanding
Common Stock Warrants [Member]
Common Stock Warrants
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Federal Funds Effective Rate
Federal Funds Effective Rate [Member]
Federal Funds Effective Rate
Audit Information [Abstract]
Audit Information [Abstract]
Research and development expense
Research and Development Expense
Less: net impact of reverse recapitalization
Net Impact of Reverse Capitalization
Net Impact of Reverse Capitalization
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid Expenses and Other Current Assets [Text Block]
Prepaid Expenses and Other Current Assets
Revenue, remaining performance obligation, expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Net cash used in operating activities
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Furniture and fixtures
Furniture and Fixtures [Member]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Deferred Contract Costs
Deferred Charges, Policy [Policy Text Block]
Other receivables
Other Receivables, Net, Current
Weighted average shares outstanding - Basic (in shares)
Weighted - average shares - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted net loss per common share (in dollars per share)
Net loss per common share - diluted (in dollars per share)
Earnings Per Share, Diluted
Segments [Domain]
Segments [Domain]
Software & Services net revenue
License and Service [Member]
Capital lease asset
Capital Lease Asset [Member]
Capital Lease Asset
New Term loan, matures August 2025
Term Loan Due August 2025 [Member]
Term Loan Due August 2025
Contract liabilities (deferred revenue)
Contract with Customer, Liability
Plus: noncash assumed warrant liability in reverse recapitalization
Reverse Recapitalization, Noncash Warrant Liability Assumed
Reverse Recapitalization, Noncash Warrant Liability Assumed
Debt
Debt, Policy [Policy Text Block]
Conversion of preferred stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Forward purchase option derivative
Derivative Liability, Noncurrent
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Fixed assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Accounts payable
Accounts Payable, Current
Allowance for doubtful accounts
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Depreciation and amortization
Depreciation, Depletion and Amortization
Deferred rate change
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Inventories
Increase (Decrease) in Inventories
2013 Plan
2013 Plan [Member]
2013 Plan
Series preferred stock, outstanding
Convertible Preferred Stock [Member]
Unbilled receivables
Contract assets (unbilled receivables)
Contract with Customer, Asset, after Allowance for Credit Loss
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Assumed warrant liability in connection with the Business Combination
Liabilities Assumed
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Cost of sales:
Cost of sales:
Cost of Goods and Services Sold
Forward purchase receipts
Proceeds From Forward Purchase Receipts
Proceeds From Forward Purchase Receipts
Common Class B
Common Class B [Member]
Subscription Sales
Membership [Member]
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Other net revenue
Product and Service, Other [Member]
Series C-3 preferred stock remeasurement
Reclassifications of Temporary to Permanent Equity
Customer Relationships
Customer Relationships [Member]
Majority Shareholder
Majority Shareholder [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Deferred contract costs - current
Deferred Costs, Current
Permanent items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other prepaid expenses
Other Prepaid Expense, Current
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Warrants and Rights Note Disclosure [Abstract]
Other long-term liabilities
Other Liabilities, Noncurrent
Liquidation Preference
Temporary Equity, Liquidation Preference
Schedule of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Trading Symbol
Trading Symbol
Software & Services
Sales Channel, Software And Services [Member]
Sales Channel, Software And Services
Pro forma net revenue
Business Acquisition, Pro Forma Revenue
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Schedule of Future Minimum Rental Commitments
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Other Income (Expenses), Net
Other Income (Expenses), Net, Policy [Policy Text Block]
Other Income (Expenses), Net, Policy
Exercise price (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Warehouse equipment
Equipment [Member]
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
Vested and expected to vest as of December 31, 2021 (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Previously deferred costs
Reverse Recapitalization, Previously Deferred Costs
Reverse Recapitalization, Previously Deferred Costs
Warrants, each warrant exercisable for one share of common stock at an exercise price of $11.50 per share
Warrant [Member]
Long-term term loan
Long-term Debt, Excluding Current Maturities
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Stock-based compensation expense
Share-based Payment Arrangement, Expense
Cost of Sales
Cost of Goods and Service [Policy Text Block]
Convertible Debt Securities
Convertible Debt Securities [Member]
Options exercisable, weighted average remaining contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Work in progress
Work In Progress, Software Development Projects [Member]
Work In Progress, Software Development Projects
Restricted cash
Restricted Cash, Current
Schedule of Loss before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Common Class A
Common Class A [Member]
CASH BEGINNING OF YEAR
CASH END OF YEAR
Cash, cash equivalents and restricted cash at end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Vendor funds receivable
Vendor Funds Receivable, Current
Vendor Funds Receivable, Current
Number of shares issued (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
CURRENT ASSETS
Assets, Current [Abstract]
Amortization related to software development costs
Capitalized Computer Software, Amortization
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Assets – cash & cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Google Cloud Platform
Google Cloud Platform [Member]
Google Cloud Platform
Series B-2
Series B-2 Preferred Stock [Member]
Series B-2 Preferred Stock
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Exercises of common stock options (in shares)
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Recurring
Fair Value, Recurring [Member]
Series C-3 Preferred Warrants
Series C-3 Preferred Warrants [Member]
Series C-3 Preferred Warrants
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Vendor Rebates
Vendor Rebates, Policy [Policy Text Block]
Vendor Rebates, Policy
Auditor Firm ID
Auditor Firm ID
SPAC warrant liabilities
Warrant Liabilities, Current
Warrant Liabilities, Current
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Less: transaction costs allocated to derivative instruments and expensed during the year
Reverse Recapitalization, Accrued Transaction Costs
Reverse Recapitalization, Accrued Transaction Costs
Class of Stock [Domain]
Class of Stock [Domain]
Cash - PIPE Convertible Notes
Payments to Acquire Businesses, Gross
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Reverse capitalization, net of transaction costs (in shares)
Stock Issued During Period, Shares, Reverse Recapitalization
Stock Issued During Period, Shares, Reverse Recapitalization
Obligation for equity consideration
Obligation for Equity Consideration
Obligation for Equity Consideration
Credit Agreement Warrants
Credit Agreement Warrants [Member]
Credit Agreement Warrants
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Commitment third year
Other Commitment, to be Paid, Year Three
Advertising expense
Advertising expense
Advertising Expense
Forward Purchase Receivable and Forward Purchase Option Derivative
Forward Purchase Receivable And Forward Purchase Option Derivative Policy [Policy Text Block]
Forward Purchase Receivable And Forward Purchase Option Derivative Policy
Other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Common Stock Warrants, Tranche Two
Common Stock Warrants, Tranche Two [Member]
Common Stock Warrants, Tranche Two
Number of equity incentive plans
Share-based Compensation Arrangement by Share-based Payment Award, Number of Equity Incentive Plans
Share-based Compensation Arrangement by Share-based Payment Award, Number of Equity Incentive Plans
Number of directors to be selected by holders of common stock
Number Of Directors To Be Selected By Holders Of Common Stock
Number Of Directors To Be Selected By Holders Of Common Stock
Schedule of Fair Value inputs and Valuations Techniques
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Foreign income tax, current
Current Foreign Tax Expense (Benefit)
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Schedule of Doubtful Accounts
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Total acquired assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Including Goodwill, Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Including Goodwill, Assets