Summary of Significant Accounting Policies and Estimates - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |
---|---|---|---|---|
May 31, 2020 |
Sep. 30, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Significant Accounting Policies [Line Items] | ||||
Reduction on workforce | 35.00% | |||
Restructuring | $ 0 | $ 244,000 | ||
Impairment loss on long-lived assets | 0 | 0 | ||
Loss on impairment of goodwill | $ 189,000 | $ 0 | $ 189,000 | |
Minimum | ||||
Significant Accounting Policies [Line Items] | ||||
Estimated life | 3 years | |||
Maximum | ||||
Significant Accounting Policies [Line Items] | ||||
Estimated life | 10 years | |||
Customer concentration risk | Accounts receivable | Customer A | ||||
Significant Accounting Policies [Line Items] | ||||
Concentration risk percentage | 13.00% | |||
Customer concentration risk | Accounts receivable | Customer B | ||||
Significant Accounting Policies [Line Items] | ||||
Concentration risk percentage | 10.00% |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
|
X | ||||||||||
- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|