SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cumulative Effect Adjustment (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Jan. 01, 2021 |
Dec. 31, 2020 |
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Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
Additional paid-in capital | $ 392,930 | $ 276,131 | $ 275,060 |
Accumulated deficit | $ 250,015 | 218,744 | 219,803 |
Debt Discount | $ 38 | ||
As Reported | |||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
Additional paid-in capital | 275,060 | ||
Accumulated deficit | 219,803 | ||
Debt Discount | 50 | ||
Cumulative Effect Adjustment | |||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
Additional paid-in capital | 1,071 | ||
Accumulated deficit | (1,059) | ||
Debt Discount | $ (12) |
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt discount. 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 The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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