Summary of Significant Accounting Policies - Additional Information (Details) |
12 Months Ended | ||||
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May 19, 2021 |
Dec. 31, 2022
USD ($)
Segment
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Jan. 01, 2022
USD ($)
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Accounting Policies [Abstract] | |||||
Stock, conversion ratio | 9 | ||||
Allowance for doubtful debts | $ 0 | $ 0 | |||
Inventory write-down | 400,000 | 400,000 | |||
Impairment of long-lived assets | 0 | 0 | $ 0 | ||
Returns reserve | 3,500,000 | 2,800,000 | |||
Revenue recognized | 2,300,000 | ||||
Expected dividend yield | 0 | ||||
Stock-based compensation | 37,458,000 | 81,139,000 | $ 8,713,000 | ||
Deferred tax assets, valuation allowance | $ 0 | $ 0 | |||
Number of operating segments | Segment | 1 | ||||
Number of reportable segments | Segment | 1 | ||||
Change in Accounting Estimate [Line Items] | |||||
Operating lease right-of-use assets | $ 15,312,000 | ||||
Operating Lease, Liability | $ 19,164,000 | ||||
Accounting Standards Update 2016-02 | |||||
Change in Accounting Estimate [Line Items] | |||||
Operating lease right-of-use assets | $ 12,900,000 | ||||
Operating Lease, Liability | $ 16,500,000 |
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- Definition Returns Reserve. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Disclosure of the weighted average expected dividend for an entity using a valuation technique with different dividend rates during the contractual term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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