XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Total property and equipment $ 12,480 $ 10,476
Less: accumulated depreciation and amortization (3,671) (2,863)
Property and equipment, net 8,809 7,613
Furniture and fixtures    
Property Plant And Equipment [Line Items]    
Total property and equipment 924 855
Office equipment    
Property Plant And Equipment [Line Items]    
Total property and equipment 899 809
Machinery and equipment    
Property Plant And Equipment [Line Items]    
Total property and equipment 1,348 1,348
Computer equipment    
Property Plant And Equipment [Line Items]    
Total property and equipment 1,253 953
Software and website design    
Property Plant And Equipment [Line Items]    
Total property and equipment 3,303 2,997
Leasehold improvements    
Property Plant And Equipment [Line Items]    
Total property and equipment 3,083 3,083
Capital projects in progress    
Property Plant And Equipment [Line Items]    
Total property and equipment $ 1,670 $ 431