XML 158 R136.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid Expenses - Summary of Prepaid Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Prepaid Expenses [Abstract]    
Prepaid production and warehouse expenses $ 309 $ 6,066
Prepaid selling and marketing expenses 5,215 299
IPO preparation costs   1,474
Prepaid insurance expenses 8,894 458
Prepaid financing expenses 3,537 777
Other 9,756 2,435
Total $ 27,711 $ 11,509