Supplemental Balance Sheet Information - Additional Information (Details) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Dec. 31, 2022 |
Jan. 31, 2022 |
Dec. 31, 2021 |
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Accrued expenses | $ 9,973 | $ 4,709 | ||
Prepaid expenses | $ 909 | 1,803 | ||
CARES Act [Member] | Impact Of PPP Loan Under CARES Act [Member] | Other Current And Long Term Liabilities [Member] | ||||
Payroll tax deferral amount | 689 | |||
CARES Act [Member] | Impact Of PPP Loan Under CARES Act [Member] | Due On December Thirty One Two Thousand Twenty One [Member] | ||||
Percentage of deferred payroll taxes amount due next twelve months | 50.00% | |||
CARES Act [Member] | Impact Of PPP Loan Under CARES Act [Member] | Due On December Thirty One Two Thousand Twenty Two [Member] | ||||
Percentage of deferred payroll taxes amount due year one | 50.00% | |||
Factoring Agreement Member | ||||
Accrued expenses | 1,129 | |||
Sales tax payable | $ 722 |
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- Definition Deferred payroll tax amount. No definition available.
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- Definition Percentage of deferred payroll taxes amount due next twelve months No definition available.
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- Definition Percentage of deferred payroll taxes amount due year one. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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