XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
segment
$ / shares
shares
Dec. 31, 2020
USD ($)
Dec. 08, 2021
$ / shares
Dec. 22, 2020
$ / shares
Dec. 31, 2019
$ / shares
Unrecognized Tax Benefits $ 0 $ 0      
Number of reportable segment | segment 1        
Provision for impairment $ 0 0      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 4.31   $ 1.90 $ 4.31 $ 6.50
Deferred Offering Costs $ 2,900 3,900      
Operating expenses as a result of error correction relating to the capitalization of general advertising and marketing expenses $ 2,400        
Restricted Stock [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares 310,074        
Warrant [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares 7,179,000        
Prepaid Expenses and Other Current Assets [Member]          
Deferred Offering Costs $ 5,100 $ 3,000