Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 8 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 11, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Commitments and Contingencies Disclosure [Abstract] | ||||
| Decrease in operating Right Of Use Asset | $ 2,100,000 | $ 9,642,000 | $ 2,901,000 | |
| Accumulated amortization | 500,000 | |||
| Increase (Decrease) in Operating Lease Liability | $ 1,800,000 | $ (186,000) | (209,000) | |
| Weighted-average lease term for operating leases | 70 months | |||
| Weighted-average discount rate | 24.90% | |||
| Rental expenses | $ 500,000 | 700,000 | ||
| Sublease income | $ 300,000 | $ 0 | $ 317,000 | |
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- References No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in operating assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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