Consolidated Balance Sheet Components - Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Accrued Expenses And Other Current Liabilities [Line Items] | ||
Sales tax payable | $ 455,000 | $ 5,528,000 |
Accrued compensation and benefits | 5,748,000 | 7,218,000 |
Accrued tax liabilities | 2,249,000 | 2,805,000 |
ESPP liability | 633,000 | 466,000 |
Others | 3,277,000 | 5,782,000 |
Accrued expenses and other current liabilities | 12,362,000 | 21,799,000 |
Estimate of possible loss, current | 0 | 4,700,000 |
VDA | ||
Accrued Expenses And Other Current Liabilities [Line Items] | ||
Estimate of possible loss (reversal of accrual), current | $ 2,900,000 | $ 4,100,000 |
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. 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 Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Accrued And Other Liabilities, Current No definition available.
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- Definition Accrued Expenses And Other Current Liabilities [Line Items] No definition available.
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- Definition Income Tax Examination, Estimate Of Possible Loss, Current No definition available.
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- Definition Income Tax Examination, Estimate Of Possible Loss (Reversal Of Accrual), Current No definition available.
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- Details
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