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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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

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-Publisher FASB
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Balance Type:	credit
Period Type:	instant

- Definition

Net increase or decrease in the carrying amount of the debt instrument for the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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+ Details

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Balance Type:	credit
Period Type:	duration

- 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.

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- 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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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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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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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.

+ References

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Debt - Narrative (Details) ¥ in Thousands, $ in Thousands															6 Months Ended
Debt - Narrative (Details) ¥ in Thousands, $ in Thousands	Jun. 24, 2022 USD ($)	Jun. 24, 2022 CNY (¥)	Jun. 21, 2022 USD ($)	Jun. 21, 2022 CNY (¥)	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 ($)	Apr. 29, 2021 CNY (¥)	Nov. 13, 2020	Jan. 31, 2015 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 CNY (¥)	Apr. 27, 2022 USD ($)	Apr. 27, 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															$ 1,050,000	$ 15,008,000
Symeo Promissory Note															1,942,000									$ 810,000
Proceeds from issuance of debt obligations															1,059,000	$ 155,000
Short term loan agreement \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount \| ¥												¥ 4,000
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							$ 285,000	¥ 2,000
Interest rate			3.70%	3.70%																	3.90%	3.90%							4.785%	4.785%
Extension term													12 months
Increase in short-term debt			$ 448,000	¥ 3,000
Symeo Promissory Note															747,000			¥ 5,000
Short term loan agreement \| NCBC \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount																			$ 304,000	¥ 2,000							$ 151,000	¥ 1,000
Interest rate	3.15%	3.15%						4.785%	4.785%										4.26%	4.26%							4.785%	4.785%
Increase in short-term debt	$ 448,000	¥ 3,000
Symeo Promissory Note															747,000			5,000						315,000		¥ 2,000
Proceeds from issuance of debt obligations								$ 150,000	¥ 1,000		$ 155,000	¥ 1,000
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%
Symeo Promissory Note															448,000			¥ 3,000						472,000		¥ 3,000
Proceeds from issuance of debt obligations					$ 453,000	¥ 3,000
Promissory note, due 2023 \| Loans
Schedule of Long Term and Short Term Debt Instruments [Line Items]
Principal amount																							$ 10,000
Symeo Promissory Note															9,824,000
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
Symeo Promissory Note															9,674,000
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
Outstanding amount															$ 6,250,000		$ 8,048							$ 7,102,000	$ 8,976
Monthly interest payment										$ 155
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%