XML 60 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Property, Plant and Equipment, net and Intangible Assets (Details)
12 Months Ended
Dec. 31, 2021
Computer equipment  
Property, Plant and Equipment [Line Items]  
Estimated Useful Life 3 years
Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Estimated Useful Life 5 years
Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated Useful Life 7 years
Leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated Useful Life 1 year
Machinery and equipment  
Property, Plant and Equipment [Line Items]  
Estimated Useful Life 7 years