XML 93 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 02, 2022
Jan. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2022
Subsequent Event [Line Items]          
Payment of outstanding balance on revolving credit facility     $ 0 $ 18,000,000  
Net income (loss)     $ 46,089,000 23,515,000  
Repurchases of common stock     1,003,000    
Stock repurchased during period, value     $ 119,700,000 $ 0  
Matterport, Inc. | Scenario Forecast | Equity Securities          
Subsequent Event [Line Items]          
Net income (loss)         $ (48,200,000)
Subsequent Event          
Subsequent Event [Line Items]          
Payment of outstanding balance on revolving credit facility $ 40,000,000        
Repurchases of common stock   43,000      
Stock repurchased during period, value   $ 5,300,000      
Subsequent Event | Matterport, Inc. | Equity Securities          
Subsequent Event [Line Items]          
Sale of common shares   4,316,301      
Sale of common shares aggregate price   $ 39,100,000