XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Borrowing - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
May 31, 2020
Feb. 28, 2022
Jan. 31, 2022
Mar. 31, 2022
Debt Instrument [Line Items]        
Repayments of Debt   $ 203    
Loan, payment description       the Company repaid the remaining outstanding balance of approximately $203 in February 2022.
Non-cash gain       $ 3,117
Paycheck Protection Program [Member] | Harvest Small Business Finance, LLC [Member]        
Debt Instrument [Line Items]        
Aggregate principal amount of the loan $ 3,320      
Loan, maturity period 2 years      
Loan, interest rate 1.00%      
Loan Forgiveness     $ 3,117