Organization and Basis of Presentation (Details) - Schedule of condensed consolidated statements of cash flows - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Mar. 31, 2021 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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As Initially Reported [Member] | |||||
Condensed Financial Statements, Captions [Line Items] | |||||
Net loss | $ (4,172) | $ (60,935) | $ (142,191) | ||
Accrued expenses and other current liabilities | [1] | 418 | 1,384 | ||
Contract liabilities | 2,439 | 1,944 | |||
Net cash used in operating activities | (625) | (8,502) | |||
Adjustments [Member] | |||||
Condensed Financial Statements, Captions [Line Items] | |||||
Net loss | 116 | 546 | $ 4,783 | ||
Accrued expenses and other current liabilities | [1] | (191) | (271) | ||
Contract liabilities | 75 | (275) | |||
Net cash used in operating activities | |||||
As Revised [Member] | |||||
Condensed Financial Statements, Captions [Line Items] | |||||
Net loss | (4,056) | (60,389) | |||
Accrued expenses and other current liabilities | [1] | 227 | 1,113 | ||
Contract liabilities | 2,514 | 1,669 | |||
Net cash used in operating activities | $ (625) | $ (8,502) | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in accrued expenses, and obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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