Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Nov. 30, 2021 |
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Accounting Policies [Line Items] | ||||
Net loss | $ (17,673) | $ (11,792) | ||
Net Cash Provided by (Used in) Operating Activities | (11,290) | (14,991) | ||
Cash Equivalents, at Carrying Value | 46,952 | |||
Accounts Receivable, Allowance for Credit Loss, Current | 944 | $ 395 | ||
Restricted cash | 410 | 373 | ||
Investment in marketable securities | 25,660 | |||
ROU assets | 12,549 | 11,687 | ||
Non-current | 11,523 | 10,815 | ||
Present value of lease liabilities | 14,027 | 13,148 | ||
Myriota [Member] | ||||
Accounting Policies [Line Items] | ||||
Revenue from Related Parties | 203 | $ 527 | ||
Accounts Receivable, Related Parties | 0 | $ 170 | ||
Investment In Related Party | $ 2,987 | |||
Borrowed Convertible Notes Payable [Member] | Myriota [Member] | ||||
Accounting Policies [Line Items] | ||||
Equity method investment, Ownership percentage | 14.00% | |||
Maximum | ||||
Accounting Policies [Line Items] | ||||
Cash equivalents terms | 3 months |
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- Definition Accounting Policies [Line Items] No definition available.
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- Definition Investment In Related Party No definition available.
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- Definition Investments maturity terms. No definition available.
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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