10-Q Filing

EVOLV TECHNOLOGIES HOLDINGS, INC. CIK: 1805385 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-026845`
Period End Date	20250331
Filing Date	20250520
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	evlv-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 108 Cash Flow Statement 174 Stockholders Equity 34

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$775.00K	USD	Point-in-time
Allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$775.00K	USD	Point-in-time
Allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$734.00K	USD	Point-in-time
Allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$734.00K	USD	Point-in-time
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, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.09M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$14.93M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$14.93M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$9.93M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$9.93M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $775 and $734 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$28.39M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $775 and $734 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$28.39M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $775 and $734 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$34.48M	USD	Point-in-time
Accounts receivable, net of allowance for expected credit losses of $775 and $734 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$34.48M	USD	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
Inventory	`InventoryNet`	$10.06M	USD	Point-in-time
Inventory	`InventoryNet`	$10.06M	USD	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
Inventory	`InventoryNet`	$16.96M	USD	Point-in-time
Inventory	`InventoryNet`	$16.96M	USD	Point-in-time
Current portion of contract assets	`ContractWithCustomerAssetNetCurrent`	$905.00K	USD	Point-in-time
Current portion of contract assets	`ContractWithCustomerAssetNetCurrent`	$905.00K	USD	Point-in-time
Current portion of contract assets	`ContractWithCustomerAssetNetCurrent`	$799.00K	USD	Point-in-time
Current portion of contract assets	`ContractWithCustomerAssetNetCurrent`	$799.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.10B	shares	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$5.43M	USD	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$5.43M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	163.27M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	163.27M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	159.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	159.60M	shares	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$5.36M	USD	Point-in-time
Current portion of commission asset	`CommissionAssetCurrent`	$5.36M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	163.27M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	163.27M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	159.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	159.60M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$103.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$103.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.45M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.45M	USD	Point-in-time
Contract assets, noncurrent	`ContractWithCustomerAssetNetNoncurrent`	$657.00K	USD	Point-in-time
Contract assets, noncurrent	`ContractWithCustomerAssetNetNoncurrent`	$657.00K	USD	Point-in-time
Contract assets, noncurrent	`ContractWithCustomerAssetNetNoncurrent`	$872.00K	USD	Point-in-time
Contract assets, noncurrent	`ContractWithCustomerAssetNetNoncurrent`	$872.00K	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$7.44M	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$7.44M	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$7.57M	USD	Point-in-time
Commission asset, noncurrent	`CommissionAssetNoncurrent`	$7.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$123.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$123.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$129.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$129.68M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.99M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.99M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.57M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$735.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$735.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$653.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$653.00K	USD	Point-in-time
Total assets	`Assets`	$268.06M	USD	Point-in-time
Total assets	`Assets`	$268.06M	USD	Point-in-time
Total assets	`Assets`	$255.98M	USD	Point-in-time
Total assets	`Assets`	$255.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.51M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.51M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$19.38M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.51M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.51M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$65.49M	USD	Point-in-time
Current portion of deferred revenue	`ContractWithCustomerLiabilityCurrent`	$65.49M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.20M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.20M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.42M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$2.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$96.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$96.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.40M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$20.27M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$20.27M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$19.78M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$19.78M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$12.33M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$12.33M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$11.98M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$11.98M	USD	Point-in-time
Contingent earn-out liability	`ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent`	$12.81M	USD	Point-in-time
Contingent earn-out liability	`ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent`	$12.81M	USD	Point-in-time
Contingent earn-out liability	`ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent`	$3.83M	USD	Point-in-time
Contingent earn-out liability	`ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent`	$3.83M	USD	Point-in-time
Contingently issuable common stock liability	`ReverseRecapitalizationContingentConsiderationEquityNoncurrent`	$4.00M	USD	Point-in-time
Contingently issuable common stock liability	`ReverseRecapitalizationContingentConsiderationEquityNoncurrent`	$4.00M	USD	Point-in-time
Contingently issuable common stock liability	`ReverseRecapitalizationContingentConsiderationEquityNoncurrent`	$2.35M	USD	Point-in-time
Contingently issuable common stock liability	`ReverseRecapitalizationContingentConsiderationEquityNoncurrent`	$2.35M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$2.58M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$2.58M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$4.30M	USD	Point-in-time
Public warrant liability	`WarrantsAndRightsOutstanding`	$4.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$150.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$150.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$134.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$134.92M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at March 31, 2025 and December 31, 2024; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at March 31, 2025 and December 31, 2024; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at March 31, 2025 and December 31, 2024; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 authorized at March 31, 2025 and December 31, 2024; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at March 31, 2025 and December 31, 2024; 163,273,142 and 159,602,069 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$16.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at March 31, 2025 and December 31, 2024; 163,273,142 and 159,602,069 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$16.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at March 31, 2025 and December 31, 2024; 163,273,142 and 159,602,069 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$16.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,100,000,000 shares authorized at March 31, 2025 and December 31, 2024; 163,273,142 and 159,602,069 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$16.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$477.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$477.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-78.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-78.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-354.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-354.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-356.35M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-356.35M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$121.06M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$121.06M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$117.65M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$117.65M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$144.14M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$144.14M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$139.78M	USD	Point-in-time
Stockholders equity	`StockholdersEquity`	$139.78M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$268.06M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$268.06M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$255.98M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$255.98M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$22.18M	USD	1 Quarter
Total revenue	`Revenues`	$22.18M	USD	1 Quarter
Total revenue	`Revenues`	$32.01M	USD	1 Quarter
Total revenue	`Revenues`	$32.01M	USD	1 Quarter
Total revenue	`Revenues`	$22.18M	USD	1 Quarter
Total revenue	`Revenues`	$22.18M	USD	1 Quarter
Total revenue	`Revenues`	$32.01M	USD	1 Quarter
Total revenue	`Revenues`	$32.01M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$12.86M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$12.86M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$10.03M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$10.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$19.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$19.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$12.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$12.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$6.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$6.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$15.86M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$15.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.81M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$2.66M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$2.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$34.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$34.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$33.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$33.54M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.91M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.91M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.39M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$389.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$389.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$25.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$25.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-28.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-28.00K	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-8.98M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-8.98M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-6.90M	USD	1 Quarter
Change in fair value of contingent earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-6.90M	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-527.00K	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-527.00K	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.65M	USD	1 Quarter
Change in fair value of contingently issuable common stock liability	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.65M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-2.15M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-2.15M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-1.72M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-1.72M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$12.76M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$12.76M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$10.63M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$10.63M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.27M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.27M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.27M	USD	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.08M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.08M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.81M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.81M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.81M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.81M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.08M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.08M	shares	1 Quarter
Net loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Net loss per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.27M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.27M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.74M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.74M	USD	1 Quarter

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.53M	USD	1 Quarter
Write-off of inventory and change in inventory reserve	`InventoryWriteDown`	$2.00K	USD	1 Quarter
Write-off of inventory and change in inventory reserve	`InventoryWriteDown`	$2.00K	USD	1 Quarter
Write-off of inventory and change in inventory reserve	`InventoryWriteDown`	$1.06M	USD	1 Quarter
Write-off of inventory and change in inventory reserve	`InventoryWriteDown`	$1.06M	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-321.00K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-321.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.88M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.88M	USD	1 Quarter
Amortization of premium on marketable securities, net of change in accrued interest	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-200.00K	USD	1 Quarter
Amortization of premium on marketable securities, net of change in accrued interest	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-200.00K	USD	1 Quarter
Amortization of premium on marketable securities, net of change in accrued interest	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-71.00K	USD	1 Quarter
Amortization of premium on marketable securities, net of change in accrued interest	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-71.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$424.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$424.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$354.00K	USD	1 Quarter
Non-cash lease expense	`NoncashLeaseExpense`	$354.00K	USD	1 Quarter
Change in allowance for expected credit losses	`AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery`	$-267.00K	USD	1 Quarter
Change in allowance for expected credit losses	`AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery`	$-267.00K	USD	1 Quarter
Change in allowance for expected credit losses	`AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery`	$41.00K	USD	1 Quarter
Change in allowance for expected credit losses	`AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery`	$41.00K	USD	1 Quarter
Change in fair value of earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-8.98M	USD	1 Quarter
Change in fair value of earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-8.98M	USD	1 Quarter
Change in fair value of earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-6.90M	USD	1 Quarter
Change in fair value of earn-out liability	`IncreaseDecreaseInFairValueOfContingentEarnoutLiability`	$-6.90M	USD	1 Quarter
Change in fair value of contingently issuable common stock	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-527.00K	USD	1 Quarter
Change in fair value of contingently issuable common stock	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-527.00K	USD	1 Quarter
Change in fair value of contingently issuable common stock	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.65M	USD	1 Quarter
Change in fair value of contingently issuable common stock	`IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability`	$-1.65M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-2.15M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-2.15M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-1.72M	USD	1 Quarter
Change in fair value of public warrant liability	`FairValueAdjustmentOfPublicWarrantLiability`	$-1.72M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.12M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.12M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.16M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.16M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$1.76M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$1.76M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-7.17M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-7.17M	USD	1 Quarter
Commission assets	`IncreaseDecreaseInCommissionAssets`	$89.00K	USD	1 Quarter
Commission assets	`IncreaseDecreaseInCommissionAssets`	$89.00K	USD	1 Quarter
Commission assets	`IncreaseDecreaseInCommissionAssets`	$-203.00K	USD	1 Quarter
Commission assets	`IncreaseDecreaseInCommissionAssets`	$-203.00K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-280.00K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-280.00K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$321.00K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$321.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-203.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-203.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-82.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-82.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.74M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.74M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.86M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.86M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.78M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.78M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-695.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-695.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$500.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$500.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-558.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-558.00K	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.94M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.94M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-71.00K	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-71.00K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-130.00K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-130.00K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-392.00K	USD	1 Quarter
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-392.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.15M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.15M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.54M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.54M	USD	1 Quarter
Development of internal-use software	`PaymentsToDevelopSoftware`	$1.56M	USD	1 Quarter
Development of internal-use software	`PaymentsToDevelopSoftware`	$1.56M	USD	1 Quarter
Development of internal-use software	`PaymentsToDevelopSoftware`	$1.57M	USD	1 Quarter
Development of internal-use software	`PaymentsToDevelopSoftware`	$1.57M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$12.73M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$12.73M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$19.83M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipmentNet`	$19.83M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$14.57M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$14.57M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$9.88M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$9.88M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$29.24M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$29.24M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$14.80M	USD	1 Quarter
Proceeds from maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$14.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.72M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.72M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.36M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.36M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$302.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$302.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$20.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$20.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$302.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$302.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-46.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-46.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00K	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.57M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.57M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.93M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.93M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.02M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.02M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.02M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.02M	USD	Point-in-time
Transfer of property and equipment to inventory	`TransfersOfInventoryToPropertyAndEquipment`	$468.00K	USD	1 Quarter
Transfer of property and equipment to inventory	`TransfersOfInventoryToPropertyAndEquipment`	$468.00K	USD	1 Quarter
Transfer of property and equipment to inventory	`TransfersOfInventoryToPropertyAndEquipment`	$564.00K	USD	1 Quarter
Transfer of property and equipment to inventory	`TransfersOfInventoryToPropertyAndEquipment`	$564.00K	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$12.03M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$12.03M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$3.10M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$3.10M	USD	1 Quarter
Capitalization of stock compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$175.00K	USD	1 Quarter
Capitalization of stock compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$175.00K	USD	1 Quarter
Capitalization of stock compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$247.00K	USD	1 Quarter
Capitalization of stock compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$247.00K	USD	1 Quarter
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.69M	USD	1 Quarter
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.69M	USD	1 Quarter
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.09M	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`	-	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.09M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.09M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.44M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.44M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.87M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.87M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.02M	USD	Point-in-time
Total cash, cash equivalents and restricted cash shown in the statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.02M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquity`	$121.06M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$121.06M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$117.65M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$117.65M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$144.14M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$144.14M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$139.78M	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$139.78M	USD	Point-in-time
Issuance of common stock upon net exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	320,211.00	shares	1 Quarter
Issuance of common stock upon net exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	320,211.00	shares	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$20.00K	USD	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$20.00K	USD	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$302.00K	USD	1 Quarter
Issuance of common stock upon net exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$302.00K	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.61M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.61M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.12M	USD	1 Quarter
Stock-based compensation cost	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.12M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.27M	USD	1 Quarter
Balance at the end	`StockholdersEquity`	$121.06M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$121.06M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$117.65M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$117.65M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$144.14M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$144.14M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$139.78M	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$139.78M	USD	Point-in-time

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