Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||||
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Dec. 11, 2019 |
May 31, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Jul. 31, 2020 |
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Loss Contingencies [Line Items] | ||||||
Contractual obligation | $ 2,447 | $ 6,460 | ||||
Purchase obligation | 8,940 | $ 5,663 | ||||
Contingent severance obligation accrual | $ 2,000 | |||||
Payments for legal settlement | 2,000 | |||||
Transaction Bonus Plan [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
[custom:PercentageOfConsiderationPayable] | 10.00% | |||||
[custom:TermOfPlan] | 3 years | |||||
Chief Executive Officer [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Salary and Wage, Officer, Excluding Cost of Good and Service Sold | $ 400 | |||||
Cost of Sales [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Royalty expense | $ 807 | $ 845 | ||||
Maximum [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Royalty payment percent of net revenues | 5.00% |
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- Definition Percentage of consideration payable. No definition available.
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- Definition Royalty payment percent of net revenues. No definition available.
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- Definition Term of plan. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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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 loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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