Description of Business - Additional Information (Detail) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Organization Consolidation And Presentation Of Financial Statements [Abstract] | ||
Place of incorporation | Arizona | |
Year of incorporation | 2002 | |
Place of reincorporation | Delaware | |
Date of reincorporation | 2015-03 | |
Accumulated deficit | $ (226,485,000) | $ (211,825,000) |
Cash and cash equivalents | 28,685,000 | 14,042,000 |
Net income (losses) | (16,134,000) | (6,026,000) |
Net cash used in operations | (25,868,000) | (30,218,000) |
Loss on sale of Arcadia Spain | 497,000 | |
Impairments of property and equipment | $ 1,400,000 | $ 0 |
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- Definition Entity incorporation year of incorporation. No definition available.
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- Definition Entity place of incorporation. No definition available.
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- Definition Entity reincorporation date of reincorporation. No definition available.
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- Definition State or Country Name where an entity is re-incorporated. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. 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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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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