XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies - Additional Information (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Segment
$ / shares
shares
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
Aug. 24, 2021
USD ($)
$ / shares
Accounting Policies [Line Items]            
Common stock, par value | $ / shares $ 0.0001   $ 0.0001   $ 0.0001  
Goodwill $ 117,889,000   $ 117,889,000   $ 12,666,000 $ 0
Intangible assets 33,214,000   33,214,000   3,590,000 $ 0
Accounts receivable,Allowance for doubtful accounts 357,000   357,000   $ 357,000  
Write-offs of accounts receivable 0 $ 0 $ 0 $ 0    
Concentration risk percentage     10.00%   10.00%  
Percentage of ownership interest held by limited partners in the investment fund of an investor     16.00%   22.00%  
Goodwill impairment     $ 0      
Warranty allowance 3,587,000   3,587,000   $ 6,106,000  
Product warranty accrual related to remaining cost of replacement for identified battery deficiency 2,213,000   $ 2,213,000   4,732,000  
Number of days due for payments of credit card, check or automated clearing house     30 days      
Warranty period on hardware devices     1 year      
Estimated average in service life of hub device     4 years      
Advertising expenses 66,000 244,000 $ 140,000 400,000    
Number of operating segment | Segment     1      
Number of reportable segment | Segment     1      
Assets $ 575,807,000   $ 575,807,000   579,683,000  
ASU No. 2019-12            
Accounting Policies [Line Items]            
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true   true      
Change in Accounting Principle, Accounting Standards Update, Adoption Date Jan. 01, 2022   Jan. 01, 2022      
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] true   true      
ASU No. 2021-08            
Accounting Policies [Line Items]            
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true   true      
Change in Accounting Principle, Accounting Standards Update, Adoption Date Oct. 01, 2021   Oct. 01, 2021      
UNITED STATES            
Accounting Policies [Line Items]            
Assets $ 5,566,000   $ 5,566,000   $ 8,629,000  
Minimum            
Accounting Policies [Line Items]            
Contractual terms for Hosted Services Revenue     1 month      
Maximum            
Accounting Policies [Line Items]            
Contractual terms for Hosted Services Revenue     7 years      
Class A Common Stock            
Accounting Policies [Line Items]            
Common stock, par value | $ / shares           $ 0.0001
Common stock shares converted | shares     4,884.6000      
General and Administrative Expenses            
Accounting Policies [Line Items]            
Provision for doubtful accounts 0 (42,000) $ 0 (27,000)    
Cost of Sales            
Accounting Policies [Line Items]            
Warranty expense $ 373,000 $ 80,000 $ 657,000 $ 388,000