Debt Instrument, Extension Term

No definition available.

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- Definition

Line Of Credit, Collateral, Percentage Of Outstanding Amount

+ References

No definition available.

+ Details

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- Definition

Schedule of Long Term and Short Term Debt Instruments [Line Items]

+ References

No definition available.

+ Details

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- Definition

Short-Term Debt, Gross

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Amount of the required periodic payments applied to interest.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Balance Type:	credit
Period Type:	duration

- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Debt - Narrative (Details) $ in Thousands											3 Months Ended
Debt - Narrative (Details) $ in Thousands	Nov. 18, 2021 USD ($)	Nov. 18, 2021 CNY (¥)	Nov. 05, 2021 USD ($)	Oct. 18, 2021 USD ($)	Oct. 18, 2021 CNY (¥)	Oct. 12, 2021 CAD ($)	Apr. 29, 2021 USD ($)	Apr. 29, 2021 CNY (¥)	Nov. 13, 2020	Jan. 31, 2015 USD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2021 USD ($)	Mar. 31, 2022 CAD ($)	Mar. 31, 2022 CNY (¥)	Jan. 19, 2022 USD ($)	Jan. 19, 2022 CNY (¥)	Jan. 04, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2021 CAD ($)	Dec. 31, 2021 CNY (¥)	Oct. 15, 2020 USD ($)	Oct. 15, 2020 CNY (¥)	Nov. 13, 2019 USD ($)	Nov. 13, 2019 CNY (¥)
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Repayment of debt											$ 383,000	$ 0
Short-term debt											1,107,000							$ 810,000
Proceeds from issuance of debt obligations											315,000	$ 0
Short term loan agreement \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount \| ¥								¥ 4,000,000
Short term loan agreement \| CITIC Group Corporation Ltd. \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount															$ 315,000	¥ 2,000,000							$ 285,000	¥ 2,000,000
Interest rate															3.90%	3.90%							4.785%	4.785%
Extension term									12 months
Short-term debt											315,000			¥ 2,000,000
Short term loan agreement \| NCBC \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount																					$ 151,000	¥ 1,000,000
Interest rate				4.785%	4.785%																4.785%	4.785%
Short-term debt											315,000			2,000,000				315,000		¥ 2,000,000
Proceeds from issuance of debt obligations				$ 150,000	¥ 1,000,000		$ 155,000	¥ 1,000,000
Short term loan agreement \| Bank of Nanjing \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Interest rate	4.00%	4.00%
Short-term debt											472,000			¥ 3,000,000				472,000		¥ 3,000,000
Proceeds from issuance of debt obligations	$ 453,000	¥ 3,000,000
TeraXion Short Term Loan \| Canada Economic Development \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Interest rate						8.00%
Short-term debt											5,000							23,000
Promissory note, due 2023 \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount																	$ 10,000
Short-term debt											9,674,000
Short-term debt, gross											10,000,000
Promissory note, due 2023 \| Loans \| Symeo GmbH
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount																	$ 10,000,000
Line of credit \| PacWest Term Loan and Revolving Line of Credit
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Line of credit facility, maximum borrowing capacity											20,000,000							20,000,000
Line of credit \| PacWest Term Loan and Revolving Line of Credit \| Secured debt
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount										$ 10,000,000
Interest rate										4.50%
Line of credit \| PacWest Term Loan and Revolving Line of Credit \| Revolving credit facility
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Interest rate										4.25%
Outstanding amount											0							0
Line of credit \| PacWest Term Loan and Revolving Line of Credit \| Prime rate \| Secured debt
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Basis spread on variable rate										1.00%
Line of credit \| PacWest Term Loan and Revolving Line of Credit \| Prime rate \| Revolving credit facility
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Basis spread on variable rate										0.75%
Line of credit \| Amended PacWest Term Loan and Revolving Line of Credit
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Line of credit facility, maximum borrowing capacity			$ 20,000,000
Line of credit \| Amended PacWest Term Loan and Revolving Line of Credit \| Revolving credit facility
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Interest rate			2.10%
Collateral percentage			102.50%
Line of credit \| PacWest Revolving Line of Credit \| Revolving credit facility
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Repayment of debt			$ 1,675,000
Line of credit \| CIBC loan, due 2026
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Line of credit facility, maximum borrowing capacity						$ 9,440
Monthly interest payment						$ 155
Outstanding amount											$ 6,805,000		$ 8,512					$ 7,102,000	$ 8,976
Line of credit \| CIBC loan, due 2026 \| Prime rate
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Basis spread on variable rate						0.25%
Line of credit \| TeraXion Line Of Credit Used As Securitization
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Line of credit facility, maximum borrowing capacity													$ 7,000
Line of credit \| TeraXion Line Of Credit Used As Securitization \| Prime rate
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Basis spread on variable rate						0.25%