v3.22.1
Summary of Significant Accounting Policies (Details)
1 Months Ended 3 Months Ended 8 Months Ended 12 Months Ended
Aug. 09, 2021
shares
Aug. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
segment
shares
Mar. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
segment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Proceeds from issuance of Class A common stock, net of costs - ATM Program     $ 6,801,000 $ 0    
Number of operating segments | segment     2     2
VAT payable     $ 1,000,000   $ 1,000,000 $ 2,500,000
Indemnification assets, gain on recovery     $ 1,800,000      
Accounts Receivable | Customer Concentration Risk | Customer 1            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Concentration risk, percentage     17.00%     13.00%
Accounts Receivable | Customer Concentration Risk | Customer 2            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Concentration risk, percentage     10.00%     11.00%
Accounts Receivable | Customer Concentration Risk | Customer 3            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Concentration risk, percentage     10.00%      
Net Sales | Customer Concentration Risk | Customer 1            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Concentration risk, percentage     16.00%      
Bill and Hold            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Revenue recognized     $ 0 $ 200,000    
IPO | Airgraft Inc.            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Liability for returns included in accrued expenses     900,000   900,000 $ 1,000,000
Other current assets     200,000   200,000 200,000
ATM Program            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Proceeds from issuance of Class A common stock, net of costs - ATM Program     7,000,000   10,400,000  
Payments of stock issuance costs     $ 200,000   $ 300,000  
Class A Common Stock            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Shares issued in transaction (in shares) | shares 4,200,000          
Class A Common Stock | ATM Program            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Sale of stock, consideration received on transaction   $ 50,000,000        
Shares issued in transaction (in shares) | shares     11,134,715   13,535,970  
Notes Payable            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Debt instrument, face amount           $ 8,000,000
Revolving credit loan, stated percentage           15.00%