Organization and Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Inventory [Line Items] | |||||
Total revenues | $ 66,765 | $ 55,654 | $ 102,139 | $ 79,901 | |
Deferred revenue | 69,171 | 69,171 | $ 62,439 | ||
Impairment of product sales inventory | 31,769 | 0 | |||
Impairment of contractual deposits | 14,700 | ||||
Impairment of long lived assets | 89,400 | ||||
Product Sales Inventory | |||||
Inventory [Line Items] | |||||
Impairment of product sales inventory | 31,800 | ||||
Restatement Adjustment | |||||
Inventory [Line Items] | |||||
Total revenues | (9,897) | $ (4,390) | (12,501) | $ (5,813) | |
Deferred revenue | $ 31,595 | $ 31,595 | $ 19,094 |
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- Definition Impairment of Contractual Deposits No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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