10-Q Filing

EVOLV TECHNOLOGIES HOLDINGS, INC. CIK: 1805385 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-023253`
Period End Date	20220630
Filing Date	20220818
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	nhic-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 223 Cash Flow Statement 277 Stockholders Equity 52

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$242.69M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$307.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.70M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$400.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$400.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$400.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$6.48M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$12.18M	USD	Point-in-time
Inventory	`InventoryNet`	$6.01M	USD	Point-in-time
Inventory	`InventoryNet`	$2.89M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Inventory	`InventoryNet`	$1.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	142.75M	shares	Point-in-time
Current portion of contract assets	`ContractWithCustomerAssetNetCurrent`	$3.07M	USD	Point-in-time
Current portion of contract assets	`ContractWithCustomerAssetNetCurrent`	$1.46M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	143.83M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	143.83M	shares	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$2.08M	USD	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$1.65M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	142.75M	shares	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$562.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$287.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.12M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$275.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$275.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$275.00K	USD	Point-in-time
Contract assets, noncurrent	`ContractWithCustomerAssetNetNoncurrent`	$3.42M	USD	Point-in-time
Contract assets, noncurrent	`ContractWithCustomerAssetNetNoncurrent`	$3.16M	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$3.62M	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$3.72M	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$1.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.07M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.78M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$34.38M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.09M	USD	Point-in-time
Other assets	`OtherAssets`	$2.17M	USD	Point-in-time
Other assets	`OtherAssets`	$542.00K	USD	Point-in-time
Other assets	`OtherAssets`	$173.00K	USD	Point-in-time
Total assets	`Assets`	$333.05M	USD	Point-in-time
Total assets	`Assets`	$21.77M	USD	Point-in-time
Total assets	`Assets`	$362.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$7.76M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$9.55M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$4.21M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.76M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.60M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$10.78M	USD	Point-in-time
Current portion of deferred rent	`DeferredRentCreditCurrent`	$11.00K	USD	Point-in-time
Current portion of deferred rent	`DeferredRentCreditCurrent`	$135.00K	USD	Point-in-time
Current portion of deferred rent	`DeferredRentCreditCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$4.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.33M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$480.00K	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.48M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$4.33M	USD	Point-in-time
Deferred rent, noncurrent	`DeferredRentCreditNoncurrent`	$333.00K	USD	Point-in-time
Deferred rent, noncurrent	`DeferredRentCreditNoncurrent`	-	USD	Point-in-time
Long-term debt, noncurrent	`LongTermDebtNoncurrent`	$16.43M	USD	Point-in-time
Long-term debt, noncurrent	`LongTermDebtNoncurrent`	$7.95M	USD	Point-in-time
Long-term debt, noncurrent	`LongTermDebtNoncurrent`	$5.96M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.40M	USD	Point-in-time
Contingent earn-out liability	`ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent`	$21.21M	USD	Point-in-time
Contingent earn-out liability	`ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent`	$18.70M	USD	Point-in-time
Contingently issuable common stock liability	`ReverseRecapitalizationContingentConsiderationEquityNoncurrent`	$3.82M	USD	Point-in-time
Contingently issuable common stock liability	`ReverseRecapitalizationContingentConsiderationEquityNoncurrent`	$5.26M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$11.03M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$5.59M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$1.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$30.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$72.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$72.85M	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2022 and December 31, 2021; no shares issued and outstanding at June 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2022 and December 31, 2021; no shares issued and outstanding at June 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2022 and December 31, 2021; no shares issued and outstanding at June 30, 2022 and December 31, 2021	`PreferredStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2022 and December 31, 2021; 143,829,995 and 142,745,021 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2022 and December 31, 2021; 143,829,995 and 142,745,021 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$75.88M	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2022 and December 31, 2021; 143,829,995 and 142,745,021 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$405.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$396.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-94.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-145.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-105.80M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$260.21M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$280.65M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$-97.53M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$290.27M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$-119.23M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$-84.81M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$333.05M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$21.77M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$362.86M	USD	Point-in-time

Income Statement 223 line items

Line Item	Tag	Value	Unit	Period
Revenue:	`Revenues`	$16.80M	USD	3 Qtrs
Revenue:	`Revenues`	$3.69M	USD	1 Quarter
Revenue:	`Revenues`	$5.38M	USD	Annual
Revenue:	`Revenues`	$23.39M	USD	Annual
Revenue:	`Revenues`	$4.68M	USD	1 Quarter
Revenue:	`Revenues`	$17.78M	USD	2 Qtrs
Revenue:	`Revenues`	$8.71M	USD	1 Quarter
Revenue:	`Revenues`	$9.07M	USD	1 Quarter
Revenue:	`Revenues`	$8.37M	USD	2 Qtrs
Revenue:	`Revenues`	$8.42M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$3.24M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.06M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$16.33M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$7.81M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$3.95M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$4.96M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$19.36M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$7.19M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$12.15M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$8.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.03M	USD	Annual
Gross profit	`GrossProfit`	$897.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.32M	USD	Annual
Gross profit	`GrossProfit`	$553.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$1.18M	USD	2 Qtrs
Gross profit	`GrossProfit`	$728.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$449.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.64M	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.45M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.40M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.16M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.46M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.61M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.55M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$4.79M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.74M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$8.33M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$9.67M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.42M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$2.61M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$7.73M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$26.10M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$5.12M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$17.76M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$8.28M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$11.75M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$10.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.87M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.43M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.54M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.52M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.53M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$3.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.06M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.47M	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$96.00K	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$412.00K	USD	2 Qtrs
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.66M	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.87M	USD	Annual
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.66M	USD	3 Qtrs
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$316.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.87M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$25.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$9.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$7.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$29.37M	USD	Annual
Total operating expenses	`OperatingExpenses`	$17.04M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$50.59M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$22.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$59.30M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-49.15M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-25.28M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.91M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-35.23M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.36M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.86M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-55.27M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-15.87M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-8.95M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-28.05M	USD	Annual
Interest expense	`InterestExpense`	$142.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.66M	USD	2 Qtrs
Interest expense	`InterestExpense`	$295.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$3.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$316.00K	USD	Annual
Interest expense	`InterestExpense`	$6.07M	USD	Annual
Interest expense	`InterestExpense`	$301.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$159.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$5.95M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$68.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$559.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$491.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.82M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.69M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-66.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-865.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.82M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.69M	USD	Annual
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	-	USD	2 Qtrs
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$2.22M	USD	2 Qtrs
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$1.43M	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$1.75M	USD	Annual
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$795.00K	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	-	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$-475.00K	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$1.75M	USD	3 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-32.61M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	-	USD	2 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$569.00K	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-47.36M	USD	Annual
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-3.08M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-32.61M	USD	3 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-2.51M	USD	2 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	-	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.47M	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-5.72M	USD	3 Qtrs
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-5.72M	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.45M	USD	2 Qtrs
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	-	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	-	USD	2 Qtrs
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$24.00K	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-6.41M	USD	Annual
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-12.61M	USD	Annual
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	-	USD	2 Qtrs
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	-	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-3.15M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-5.44M	USD	2 Qtrs
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$143.00K	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-3.15M	USD	3 Qtrs
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-5.59M	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$-42.00K	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$879.00K	USD	3 Qtrs
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$185.00K	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$736.00K	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$921.00K	USD	2 Qtrs
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$879.00K	USD	Annual
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	-	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	-	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-404.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$40.17M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$19.55M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-20.62M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$10.06M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-16.06M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$9.66M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-382.00K	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$-4.55M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$44.38M	USD	Annual
Net loss	`NetIncomeLoss`	$-39.49M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.48M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.51M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.68M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.89M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.43M	USD	Annual
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.75M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.44M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.88M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.55M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.19M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.77M	shares	3 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	71.66M	shares	Annual
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.92M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.93M	shares	Annual
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	143.22M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.55M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.44M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.22M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.93M	shares	Annual
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.19M	shares	2 Qtrs
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.92M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.94M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.66M	shares	Annual
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.77M	shares	3 Qtrs
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.88M	shares	1 Quarter
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-3.26	USD	2 Qtrs
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	2 Qtrs
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	Annual
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	3 Qtrs
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.29	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-3.18	USD	Annual
Net income (loss) per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.93	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.28	USD	2 Qtrs
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	3 Qtrs
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	Annual
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.18	USD	Annual
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.93	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.29	USD	1 Quarter
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.26	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-36.48M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.70M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.98M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.50M	USD	2 Qtrs

Cash Flow Statement 277 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-39.49M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.48M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.51M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.68M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.89M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.43M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$600.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.95M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$452.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.09M	USD	1 Quarter
Write-off of inventory	`InventoryWriteDown`	$400.00K	USD	3 Qtrs
Write-off of inventory	`InventoryWriteDown`	-	USD	2 Qtrs
Write-off of inventory	`InventoryWriteDown`	$2.13M	USD	Annual
Write-off of inventory	`InventoryWriteDown`	$425.00K	USD	2 Qtrs
Write-off of inventory	`InventoryWriteDown`	$324.00K	USD	1 Quarter
Adjustment to property and equipment for sales type leases	`AdjustmentToPropertyAndEquipmentForSalesTypeLeases`	$625.00K	USD	1 Quarter
Adjustment to property and equipment for sales type leases	`AdjustmentToPropertyAndEquipmentForSalesTypeLeases`	$625.00K	USD	2 Qtrs
Adjustment to property and equipment for sales type leases	`AdjustmentToPropertyAndEquipmentForSalesTypeLeases`	-	USD	2 Qtrs
Adjustment to property and equipment for sales type leases	`AdjustmentToPropertyAndEquipmentForSalesTypeLeases`	$91.00K	USD	Annual
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$96.00K	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$316.00K	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.66M	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.87M	USD	Annual
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.66M	USD	3 Qtrs
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Loss from impairment of property and equipment	`ImpairmentOfLongLivedAssetsHeldForUse`	$412.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.58M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.38M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.93M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$8.99M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.03M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.60M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$309.00K	USD	1 Quarter
Noncash interest expense	`NoncashInterestExpense`	$25.00K	USD	Annual
Noncash interest expense	`NoncashInterestExpense`	$5.56M	USD	3 Qtrs
Noncash interest expense	`NoncashInterestExpense`	$5.46M	USD	2 Qtrs
Noncash interest expense	`NoncashInterestExpense`	$5.25M	USD	Annual
Noncash interest expense	`NoncashInterestExpense`	$10.00K	USD	2 Qtrs
Noncash interest expense	`NoncashInterestExpense`	$5.00K	USD	1 Quarter
Noncash interest expense	`NoncashInterestExpense`	$2.34M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$392.00K	USD	2 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$197.00K	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	-	USD	2 Qtrs
Provision recorded for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$80.00K	USD	2 Qtrs
Provision recorded for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$47.00K	USD	Annual
Provision recorded for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-63.00K	USD	1 Quarter
Provision recorded for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-63.00K	USD	3 Qtrs
Provision recorded for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-13.00K	USD	Annual
Provision recorded for allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-63.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.82M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.69M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-66.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-865.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.82M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.69M	USD	Annual
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	-	USD	2 Qtrs
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$2.22M	USD	2 Qtrs
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$1.43M	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$1.75M	USD	Annual
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$795.00K	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	-	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$-475.00K	USD	1 Quarter
Change in fair value of derivative liability	`FairValueAdjustmentOfDerivativeLiability`	$1.75M	USD	3 Qtrs
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$-42.00K	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$879.00K	USD	3 Qtrs
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$185.00K	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$736.00K	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$921.00K	USD	2 Qtrs
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	$879.00K	USD	Annual
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	-	USD	1 Quarter
Change in fair value of common stock warrant liability	`ChangeInFairValueOfCommonStockWarrantLiability`	-	USD	2 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-32.61M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	-	USD	2 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$569.00K	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-47.36M	USD	Annual
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-3.08M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-32.61M	USD	3 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-2.51M	USD	2 Qtrs
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	-	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.47M	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-5.72M	USD	3 Qtrs
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-5.72M	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.45M	USD	2 Qtrs
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	-	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	-	USD	2 Qtrs
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$24.00K	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-6.41M	USD	Annual
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-12.61M	USD	Annual
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	-	USD	2 Qtrs
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	-	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-3.15M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-5.44M	USD	2 Qtrs
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$143.00K	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-3.15M	USD	3 Qtrs
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-5.59M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$874.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.87M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.06M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.33M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$464.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.11M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$480.00K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$3.54M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$453.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$736.00K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.31M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$3.44M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$315.00K	USD	Annual
Commission assets	`IncreaseDecreaseInCommissionAssets`	$339.00K	USD	2 Qtrs
Commission assets	`IncreaseDecreaseInCommissionAssets`	$391.00K	USD	1 Quarter
Commission assets	`IncreaseDecreaseInCommissionAssets`	$1.78M	USD	Annual
Commission assets	`IncreaseDecreaseInCommissionAssets`	$3.07M	USD	Annual
Commission assets	`IncreaseDecreaseInCommissionAssets`	$1.10M	USD	3 Qtrs
Commission assets	`IncreaseDecreaseInCommissionAssets`	$742.00K	USD	2 Qtrs
Commission assets	`IncreaseDecreaseInCommissionAssets`	$351.00K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$1.35M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$119.00K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$239.00K	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$3.48M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$4.88M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-108.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$756.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-32.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-141.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$173.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.29M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.57M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.15M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.54M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.73M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.02M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.71M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.15M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$815.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-855.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$959.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$240.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$765.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.83M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-806.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.03M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.35M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.58M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.39M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$153.00K	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	$-11.00K	USD	1 Quarter
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	$-34.00K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	$457.00K	USD	Annual
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	$152.00K	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	-	USD	1 Quarter
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	-	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInDeferredLiabilities`	$397.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.88M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.43M	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-457.00K	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-697.00K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.60M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-56.78M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.44M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.43M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.56M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.29M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-52.49M	USD	2 Qtrs
Development of internal-use software	`PaymentsToDevelopSoftware`	$728.00K	USD	1 Quarter
Development of internal-use software	`PaymentsToDevelopSoftware`	-	USD	2 Qtrs
Development of internal-use software	`PaymentsToDevelopSoftware`	$1.03M	USD	Annual
Development of internal-use software	`PaymentsToDevelopSoftware`	$1.30M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.26M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.99M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.69M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.12M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.95M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.56M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.38M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.95M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.99M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.68M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.42M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.26M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.12M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$455.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$384.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$227.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$442.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$657.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$777.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$915.00K	USD	Annual
Repayment of financing obligations	`RepaymentsOfFinancingObligations`	$359.00K	USD	2 Qtrs
Repayment of financing obligations	`RepaymentsOfFinancingObligations`	$359.00K	USD	Annual
Repayment of financing obligations	`RepaymentsOfFinancingObligations`	$359.00K	USD	3 Qtrs
Repayment of financing obligations	`RepaymentsOfFinancingObligations`	$359.00K	USD	1 Quarter
Repayment of financing obligations	`RepaymentsOfFinancingObligations`	$244.00K	USD	Annual
Repayment of financing obligations	`RepaymentsOfFinancingObligations`	-	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$31.88M	USD	2 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$31.88M	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$22.44M	USD	Annual
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$31.88M	USD	3 Qtrs
Proceeds from long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$31.88M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.98M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$383.28M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.18M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$377.83M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$17.23M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$227.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$384.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-64.80M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.64M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$329.72M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.93M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$303.46M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.42M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.62M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$334.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$334.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.55M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$277.00K	USD	2 Qtrs
Transfer of inventory to property and equipment	`TransfersOfInventoryToPropertyAndEquipment`	-	USD	2 Qtrs
Transfer of inventory to property and equipment	`TransfersOfInventoryToPropertyAndEquipment`	-	USD	Annual
Transfer of inventory to property and equipment	`TransfersOfInventoryToPropertyAndEquipment`	-	USD	3 Qtrs
Transfer of inventory to property and equipment	`TransfersOfInventoryToPropertyAndEquipment`	-	USD	1 Quarter
Transfer of inventory to property and equipment	`TransfersOfInventoryToPropertyAndEquipment`	$86.00K	USD	Annual
Transfer of inventory to property and equipment	`TransfersOfInventoryToPropertyAndEquipment`	$46.00K	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.10M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$4.26M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.39M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.96M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$3.12M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.33M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.94M	USD	Annual
Capitalization of stock compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$27.00K	USD	2 Qtrs
Capitalization of stock compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$57.00K	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$242.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$307.49M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$400.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$400.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$400.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$275.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$275.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$275.00K	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning (in shares)	`TemporaryEquitySharesOutstanding`	77.34M	shares	Point-in-time
Balance at the beginning (in shares)	`TemporaryEquitySharesOutstanding`	77.34M	shares	Point-in-time
Balance at the beginning (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Balance at the beginning (in shares)	`TemporaryEquitySharesOutstanding`	77.34M	shares	Point-in-time
Balance at the beginning	`TemporaryEquityCarryingAmountAttributableToParent`	$75.88M	USD	Point-in-time
Balance at the beginning	`TemporaryEquityCarryingAmountAttributableToParent`	$75.88M	USD	Point-in-time
Balance at the beginning	`TemporaryEquityCarryingAmountAttributableToParent`	$75.88M	USD	Point-in-time
Balance at the end (in shares)	`TemporaryEquitySharesOutstanding`	77.34M	shares	Point-in-time
Balance at the end (in shares)	`TemporaryEquitySharesOutstanding`	77.34M	shares	Point-in-time
Balance at the end (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Balance at the end (in shares)	`TemporaryEquitySharesOutstanding`	77.34M	shares	Point-in-time
Balance at the end	`TemporaryEquityCarryingAmountAttributableToParent`	$75.88M	USD	Point-in-time
Balance at the end	`TemporaryEquityCarryingAmountAttributableToParent`	$75.88M	USD	Point-in-time
Balance at the end	`TemporaryEquityCarryingAmountAttributableToParent`	$75.88M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$260.21M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$280.65M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-97.53M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$290.27M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-119.23M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$-84.81M	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	849,859.00	shares	2 Qtrs
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$157.00K	USD	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$453.00K	USD	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$206.00K	USD	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$227.00K	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.95M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.08M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$322.00K	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.09M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00K	USD	2 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Issuance of warrant to purchase common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	-	USD	1 Quarter
Issuance of warrant to purchase common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$112.00K	USD	Annual
Issuance of warrant to purchase common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	-	USD	Annual
Issuance of warrant to purchase common stock	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.49M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-22.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.48M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-13.51M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.68M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-10.89M	USD	Annual
Net loss	`NetIncomeLoss`	$-25.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.43M	USD	Annual
Balance at the end	`StockholdersEquity`	$260.21M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$280.65M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-97.53M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$290.27M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-119.23M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$-84.81M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.