Summary of Significant Accounting Policies (Details) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Dec. 31, 2020
USD ($)
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Dec. 31, 2021
USD ($)
segment
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Dec. 31, 2020
USD ($)
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Number of operating segments | segment | 1 | ||
Cash, uninsured amount | $ 48.4 | ||
Allowance for doubtful accounts | $ 0.1 | 0.3 | $ 0.1 |
Adjustments to additional paid in capital, convertible debt with conversion feature | 3.1 | ||
Unrecognized tax benefits, accrued interest or penalties | 0.0 | 0.0 | $ 0.0 |
Investor | Letter of Intent | |||
Service fees receivable, quarterly | $ 0.7 | ||
Accounts Receivable | Customer Concentration Risk | One Customer | |||
Concentration risk, percentage | 15.00% | 11.00% | |
Revenue Benchmark | Customer Concentration Risk | Investor | |||
Concentration risk, percentage | 18.00% | 28.00% | |
Minimum | |||
Estimated useful life (in years) | 5 years | ||
Maximum | |||
Estimated useful life (in years) | 7 years | ||
License Agreement Terms | |||
Payments to acquire productive assets | $ 0.6 | ||
Asset impairment charges | $ 0.1 |
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- Definition The amount due from customers or clients for service fees. No definition available.
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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