Commitments and contingencies.

No definition available.

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- Definition

Lease commencement date.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Operating Lease Expiration Dates

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

+ References

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-Publisher FASB
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Balance Type:	debit
Period Type:	instant

- Definition

Amount of incentive granted by lessor to lessee.

+ References

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Balance Type:	debit
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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Discount rate used by lessee to determine present value of operating lease payments.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of operating lease expense. Excludes sublease income.

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Commitments and Contingencies - Additional Information (Details) - USD ($)			3 Months Ended		6 Months Ended
	May 26, 2022	Apr. 13, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Mar. 01, 2022
Commitments And Contingencies [Line Items]
Operating lease, term of contract		18 months
Operating lease commencement date		Jul. 15, 2022
Lessee, operating lease, discount rate			8.00%		8.00%
Financing lease agreement							36 months
Finance lease, right-of-use asset			$ 245,000		$ 245,000		$ 274,000
Finance lease, lease liability			254,000		254,000		$ 274,000
Rent expenses			$ 200,000	$ 200,000	$ 400,000	$ 300,000
San Jose, California
Commitments And Contingencies [Line Items]
Operating lease expiration period					2022-07
Waterloo, Canada
Commitments And Contingencies [Line Items]
Operating lease expiration period					2022-09
Toronto, Canada
Commitments And Contingencies [Line Items]
Operating lease expiration period					2023-12
Markham, Ontario
Commitments And Contingencies [Line Items]
Operating lease, term of contract	60 months
Operating lease commencement date	Jun. 21, 2022
Lease incentive	$ 220,000