XML 118 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements - Preferred Stock Derivative Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Fair Value Disclosures [Abstract]    
Beginning balance $ 3,117 $ 2,295
Issuances 15,121 0
Change in fair value (7,009) (493)
Settlements (3,005) 0
Other 0 1,315
Reclassification of warrants to liabilities 1,100 (1,076)
Ending balance $ 8,224 $ 3,117