Presentation and Summary of Significant Accounting Policies - Consolidated Statement of Stockholders' Equity (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Net loss | $ (3,253) | $ (12,715) | $ (25,382) | $ (43,282) | $ (64,672) | |||
Total stockholders' equity | 70,221 | 80,227 | 70,221 | 80,227 | 86,500 | $ 68,233 | $ 85,793 | $ 88,210 |
Accumulated Deficit [Member] | ||||||||
Net loss | (3,253) | (12,715) | (25,382) | (43,282) | (64,672) | |||
Total stockholders' equity | $ (371,096) | $ (323,647) | $ (371,096) | $ (323,647) | (345,037) | $ (367,843) | $ (310,932) | $ (280,365) |
As Reported [Member] | ||||||||
Net loss | (70,593) | |||||||
Total stockholders' equity | 80,579 | |||||||
As Reported [Member] | Accumulated Deficit [Member] | ||||||||
Net loss | (70,593) | |||||||
Total stockholders' equity | (350,958) | |||||||
Adjustment [Member] | ||||||||
Net loss | 5,921 | |||||||
Total stockholders' equity | 5,921 | |||||||
Adjustment [Member] | Accumulated Deficit [Member] | ||||||||
Net loss | 5,921 | |||||||
Total stockholders' equity | $ 5,921 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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