Supplemental Financial Statement Information (Details-1) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
| Gain on Contingent Consideration Revaluation | $ 5,846,000 | $ 0 | |
| Gain (Loss) on Warrant Revaluation | 342,000 | (210,895,000) | |
| Loss on Foreign Exchange | (26,000) | 0 | |
| Loss on Marketable Securities Investments | (70,000) | 0 | |
| Loss on Equity Investment | (106,000) | 0 | |
| Interest Income | 559,000 | 145,000 | |
| Warrant Incentive Expense | (69,139,000) | 0 | |
| Loss on Conversion Option Revaluation | 0 | (171,836,000) | |
| Loss on Lease Termination | (0) | (339,000) | |
| Sublease Income | $ 300,000 | 0 | 317,000 |
| Net Other Expense | $ (62,594,000) | $ (382,608,000) | |
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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