Geographic Concentration Risk
Geographic Concentration Risk [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Operating lease, liability, to be paid
Lessee, Operating Lease, Liability, to be Paid
NET INCOME (LOSS)
NET INCOME (LOSS)
NET INCOME (LOSS)
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Related Party Transactions [Abstract]
Note payable
Total
Long-Term Debt, Gross
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Property, Plant and Equipment [Abstract]
Cancelled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Cancelled, Intrinsic Value, Amount Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Cancelled, Intrinsic Value, Amount Per Share
2024
Long-Term Debt, Maturity, Year Two
Asset acquisition
Payments For Asset Acquisitions
Payments For Asset Acquisitions
Outstanding, beginning balance (in dollars per share)
Outstanding, ending balance (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding, Price Per Share
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding, Price Per Share
Business Combinations/Valuation of Contingent Consideration Resulting from a Business Combination
Business Combinations Policy [Policy Text Block]
EARNOUT LIABILITY
Earnout Liability Note Disclosure [Text Block]
Earnout Liability Note Disclosure
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Rescission of common stock (in shares)
Shares Rescission of Common Stock, Shares, During Period
Shares Rescission of Common Stock, Shares, During Period
Property and equipment, gross
Property, Plant and Equipment, Gross
Related parties, proceeds
Loans and Leases Receivable, Related Parties, Proceeds
Maximum available amount
Line of Credit Facility, Maximum Borrowing Capacity
Income Tax Disclosure [Abstract]
Gain (loss) from change in fair value of earnout liabilities
Gain from change in fair value of earnout liability
Fair Value Adjustment Of Earnout Liabilities
Fair Value Adjustment Of Earnout Liabilities
OTHER INCOME (EXPENSE), net:
Other Income and Expenses [Abstract]
Additional paid-in capital
Additional Paid in Capital
Valuation, Income Approach
Valuation, Income Approach [Member]
Triggering Event 3
Triggering Event 3 [Member]
Triggering Event 3
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Financial Instruments [Domain]
Financial Instruments [Domain]
Variable interest rate
Debt Instrument, Basis Spread on Variable Rate
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Depreciation
Depreciation
Options exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Weight-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Share-Based Payment Arrangement [Abstract]
Exercise price (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Warrants exercised, cash basis (in shares)
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cash Basis
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cash Basis
Shares issued for business acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Domestic Tax Authority
Domestic Tax Authority [Member]
Other
Other Noncash Income (Expense)
Beginning balance, redeemable convertible preferred stock (in shares)
Ending balance, redeemable convertible preferred stock (in shares)
Temporary Equity, Shares Outstanding
Series B-1 redeemable convertible preferred stock
Series B-1 Convertible Preferred Stock [Member]
Series B-1 Convertible Preferred Stock
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTERESTS
Net income (loss)
Net Income (Loss) Attributable to Parent
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Other
Other Intangible Assets [Member]
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption [Axis]
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Notes receivable - shareholder's
Receivables from Stockholder [Member]
Payment to joint venture partner
Payments of Distributions to Affiliates
Basic net loss per share (in dollars per share)
Business Acquisition, Pro Forma Earnings Per Share, Basic
Equity Component [Domain]
Equity Component [Domain]
Measurement Input, Discount Rate
Measurement Input, Discount Rate [Member]
Distributor C
Distributor C [Member]
Distributor C
Secured Debt
Secured Debt [Member]
Ownership [Axis]
Ownership [Axis]
Interest rate
Related Party Transaction, Rate
Class of Warrant or Right [Line Items]
Class of Warrant or Right [Line Items]
LEASES
Lessee, Operating Leases [Text Block]
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Redemption Option Two
Redemption Option Two [Member]
Redemption Option Two
Related Party [Domain]
Related Party [Domain]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Plan Name [Axis]
Plan Name [Axis]
The Warrants
The Warrants [Member]
The Warrants
LTIP Options
Long-Term Incentive Plan Stock Options [Member]
Long-Term Incentive Plan Stock Options
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Noncontrolling Interest [Abstract]
Plan Name [Domain]
Plan Name [Domain]
Goodwill [Line Items]
Goodwill [Line Items]
Statement of Cash Flows [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Level 1
Fair Value, Inputs, Level 1 [Member]
2023
Operating Leases, Future Minimum Payments, Due in Two Years
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Weighted average remaining contractual term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
VDDTech
VDD Tech [Member]
VDD Tech
Award Type [Axis]
Award Type [Axis]
WEIGHTED AVERAGE COMMON SHARES USED IN NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Current operating lease liabilities
Operating Lease, Liability, Current
Summary of Restricted Stock Unit, Outstanding
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
In-process R&D
In Process Research and Development [Member]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
OPERATING EXPENSES:
Costs and Expenses [Abstract]
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Series B-2 redeemable convertible preferred stock
Series B-2 Convertible Preferred Stock [Member]
Series B-2 Convertible Preferred Stock
Fixed assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Legal Entity [Axis]
Legal Entity [Axis]
LONG-TERM DEBT
Note payable, net of current portion
Long-Term Debt, Excluding Current Maturities
Term advance
Debt Instrument, Term Advance, Contingent Amount
Debt Instrument, Term Advance, Contingent Amount
Total liabilities
Liabilities
Earnout, additional shares (in shares)
Reverse Recapitalization, Contingent Consideration, Equity, Shares
Reverse Recapitalization, Contingent Consideration, Equity, Shares
Weighted-average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Geographical [Axis]
Geographical [Axis]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Purchase accounting adjustment
Goodwill, Purchase Accounting Adjustments
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Percentage of voting interests acquired
Business Acquisition, Percentage of Voting Interests Acquired
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Class Of Warrant Or Right, Redemption Option [Axis]
Class Of Warrant Or Right, Redemption Option [Axis]
Class Of Warrant Or Right, Redemption Option
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (Decrease) in Temporary Equity [Roll Forward]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
August 15, 2022
August 15, 2022 [Member]
August 15, 2022
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Risks and Uncertainties [Abstract]
Stock price trigger (in dollars per share)
Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Stock Price Trigger
Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Stock Price Trigger
Public warrants
Public Warrants
Public Warrants [Member]
Public Warrants
Schedule of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Document Type
Document Type
Weighted-
Average
Exercise
Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Estimated useful life
Property, Plant and Equipment, Useful Life
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Shares
(In thousands)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Options forfeited or expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Weighted average grant date fair value, outstanding balance at the beginning ( in dollars per share)
Weighted average grant date fair value, outstanding balance at the end ( in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
DEBT OBLIGATIONS
Debt Disclosure [Text Block]
Product and Service [Domain]
Product and Service [Domain]
Entity Shell Company
Entity Shell Company
Common Class B
Common Class B [Member]
Investment in joint venture
Payments to Acquire Interest in Joint Venture
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Concentration Risk [Table]
Concentration Risk [Table]
Developed Technology
Developed Technology Rights [Member]
Financial Instrument [Axis]
Financial Instrument [Axis]
WARRANT LIABILITY
Warrant Liability Note Disclosure [Text Block]
Warrant Liability Note Disclosure
Affiliated Entity
Affiliated Entity [Member]
Document Period End Date
Document Period End Date
Share-based Payment Arrangement, Tranche One
Share-Based Payment Arrangement, Tranche One [Member]
Total assets
Assets
Exchange ratio
Reverse Recapitalization, Exchange Ratio
Reverse Recapitalization, Exchange Ratio
Debt Disclosure [Abstract]
Number of price hurdles
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles
Share-based Compensation Arrangement by Share-based Payment Award, Options, Number Of Price Hurdles
NET INCOME (LOSS) PER COMMON SHARE:
Earnings Per Share [Abstract]
Income Statement Location [Axis]
Income Statement Location [Axis]
Diluted net loss per share (in dollars per share)
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Shares issued for transaction fees
Stock Issued During Period, Value, Issued For Transaction Fees
Stock Issued During Period, Value, Issued For Transaction Fees
Share-based Payment Arrangement, Tranche Three
Share-Based Payment Arrangement, Tranche Three [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
December 29, 2021
December 29, 2021 [Member]
December 29, 2021
Second term
Second Term Advance [Member]
Second Term Advance
Current portion of long-term debt
Less: Current portion
Long-Term Debt, Current Maturities
Fair Value
Finite-Lived Intangible Assets Acquired
Numerator - basic and diluted:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Weighted average exercise price, exercised (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
First term
First Term Advance [Member]
First Term Advance
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Accounting Policies [Abstract]
Accrued compensation expenses
Employee-related Liabilities, Current
Variable expense
Variable Lease, Cost
Beginning balance, redeemable convertible preferred stock
Ending balance, redeemable convertible preferred stock
Temporary Equity, Carrying Amount, Attributable to Parent
STOCKHOLDERS’ EQUITY:
Stockholders' Equity Attributable to Parent [Abstract]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption [Domain]
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Amortization of debt discount and issuance costs
Amortization of Debt Issuance Costs and Discounts
NONCONTROLLING INTEREST
Noncontrolling Interest Disclosure [Text Block]
NET INCOME (LOSS) PER SHARE
Earnings Per Share [Text Block]
Customer [Axis]
Customer [Axis]
Schedule of Stock Options, Valuation Assumptions
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Operating lease liability
Increase (Decrease) in Operating Lease Liability
COMPREHENSIVE INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Exercise Price Per Share
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding, Price Per Share [Roll Forward]
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding, Price Per Share
2024
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two
Award Type [Domain]
Award Type [Domain]
Warrants exercised (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Unrecognized compensation expense, period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average remaining contractual term, vested and exercisable options (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Purchase price, cash
Cash consideration at closing
Payments to Acquire Businesses, Gross
Vesting ratio
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio
Share-based Compensation Arrangement By Share-based Payment Award, Options, Vesting Ratio
Derivative Contract [Domain]
Derivative Contract [Domain]
GROSS PROFIT
Gross Profit
Entity Registrant Name
Entity Registrant Name
Joint venture, measurement input
Joint Venture, Measurement Input
Joint Venture, Measurement Input
China
CHINA
Volume weighted average price trading days
Class Of Warrant Or Right, Volume Weighted Average Price, Threshold Trading Days
Class Of Warrant Or Right, Volume Weighted Average Price, Threshold Trading Days
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Patents
Patents [Member]
Customer Relationships
Customer Relationships [Member]
Entity Address, City or Town
Entity Address, City or Town
Trading days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Trading Days
Distributor A
Distributor A [Member]
Distributor A
Leases [Abstract]
Leases [Abstract]
Total stockholders’ equity
Beginning balance, common stock
Ending balance, common stock
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Basis of consolidation
Consolidation, Policy [Policy Text Block]
Minimum
Minimum [Member]
Noncontrolling interest
Fair Value of Non-Controlling Interest
Stockholders' Equity Attributable to Noncontrolling Interest
Statement of Financial Position [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Vested and exercisable (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Price Per Share Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Price Per Share Aggregate Intrinsic Value
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Raw materials
Inventory, Raw Materials, Net of Reserves
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Commitments and Contingencies Disclosure [Abstract]
Redemption Option Three
Redemption Option Three [Member]
Redemption Option Three
Accounting Standards Update [Axis]
Accounting Standards Update [Axis]
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
Fair Value Disclosures [Text Block]
Stock price (in dollars per share)
Share Price
Operating loss carryforwards
Operating Loss Carryforwards
Trading Symbol
Trading Symbol
Entity File Number
Entity File Number
Distributor B
Distributor B [Member]
Distributor B
Exercise of warrants (in shares)
Adjustments To Additional Paid in Capital, Warrant Vested, Shares
Adjustments To Additional Paid in Capital, Warrant Vested, Shares
EARNOUT LIABILITY
Earnouts, fair value
Earnout Liability
Earnout Liability
Earnout liability
Earnout shares (potentially issuable common shares)
Earnout Shares [Member]
Earnout Shares
Research and development
Research and Development Expense
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Title of Individual [Axis]
Title of Individual [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted Stock Units
Restricted Stock Units (RSUs)
Unvested restricted stock units and restricted stock awards
Restricted Stock Units (RSUs) [Member]
Entity Information [Line Items]
Entity Information [Line Items]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Letter of credit
Proceeds from Lines of Credit
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Measurement Input, Risk Free Interest Rate [Member]
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Cash equivalents classified as Level 1 instruments
Cash and Cash Equivalents, Fair Value Disclosure
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Estimated fair value of net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Concentration risk, percentage
Concentration Risk, Percentage
Prime Rate
Prime Rate [Member]
Subsequent Events [Abstract]
Contingent earn-out
Business Combination, Consideration Transferred, Liabilities Incurred
Net loss
Business Acquisition, Pro Forma Net Income (Loss)
Accounts payable, accrued compensation and other liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
PROVISION FOR INCOME TAXES
Income Tax Disclosure [Text Block]
Related party revenues recognized
Revenue from Related Parties
Finished goods
Inventory, Finished Goods, Net of Reserves
Total, Cost
Intangible Assets, Gross (Excluding Goodwill)
Amortization of intangibles
Amortization of Intangible Assets
Warrants, exercisable price (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Basic net income (loss) per share attributable to common stockholders (in dollars per share)
Net income (loss) per share - basic common stock (in dollars per share)
Earnings Per Share, Basic
Requisite service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Installments, vesting
Share-based Compensation Arrangement by Share-based Payment Award, Vesting, Installments
Share-based Compensation Arrangement by Share-based Payment Award, Vesting, Installments
Exercised (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Exercised, Intrinsic Value, Amount Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Exercised, Intrinsic Value, Amount Per Share
Indefinite-Lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Total stockholders’ equity of Navitas Semiconductor Corporation
Stockholders' Equity Attributable to Parent
Weighted average grant date fair value, forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Vesting [Domain]
Vesting [Domain]
Ownership [Domain]
Ownership [Domain]
Weighted average exercise price, cancelled (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period, Weighted Average Exercise Price
Initial fair value
Warrant Liability, Initial Fair Value
Warrant Liability, Initial Fair Value
Entity Interactive Data Current
Entity Interactive Data Current
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Gain from change in fair value of warrants
Gain from change in fair value of warrants
Fair Value, Warrant, Changes In Fair Value, Gain (Loss)
Fair Value, Warrant, Changes In Fair Value, Gain (Loss)
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Award Date [Domain]
Award Date [Domain]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Accumulated deficit
Retained Earnings [Member]
Unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Rent expense, including short-term lease cost
Lease, Cost
Common stock
Common Stock [Member]
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Total other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Schedule of Lease, Cost
Lease, Cost [Table Text Block]
Repurchase of common stock
Payments for Repurchase of Common Stock
Possible earn-out payments
Business Combination, Contingent Consideration, Liability
Class of Stock [Axis]
Class of Stock [Axis]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Statement [Table]
Statement [Table]
Weighted average grant date fair value, vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Interest rate, effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Private warrants
Private Placement Warrants
Private Placement Warrants [Member]
Private Placement Warrants
Shares issued for business acquisition
Stock Issued During Period, Value, Acquisitions
Document Quarterly Report
Document Quarterly Report
Furniture and fixtures
Furniture and Fixtures [Member]
CURRENT ASSETS:
Assets, Current [Abstract]
OPERATING LEASE LIABILITIES NONCURRENT
Operating Lease, Liability, Noncurrent
Forfeited or expired (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeited or Expired, Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeited or Expired, Price Per Share
Schedule of Fair Value Of The Warrants
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Deferred offering costs in other current assets and accounts payable and accrued expenses
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Cost and Net Book Value
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Leasehold improvements
Leasehold Improvements [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Equity Components [Axis]
Equity Components [Axis]
Number of term advances
Debt Instrument, Number Of Term Advances
Debt Instrument, Number Of Term Advances
Warrants to purchase common shares
Warrants To Purchase Common Shares [Member]
Warrants To Purchase Common Shares
Fair Value, Recurring
Fair Value, Recurring [Member]
Weighted average exercise price, vested and exercisable at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Interest income (expense), net
Interest Income (Expense), Nonoperating, Net
Document Fiscal Year Focus
Document Fiscal Year Focus
Per Share Average Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract]
Total minimum payments
Operating Leases, Future Minimum Payments Due
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Statement [Line Items]
Statement [Line Items]
Warrant exercise period
Warrants and Rights Outstanding, Term
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Liabilities, Current
Option to acquire aggregate shares of common stock (in shares)
Outstanding balance at the beginning (in shares)
Outstanding balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
2025
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three
Total other income (expense), net
Nonoperating Income (Expense)
Variable Rate [Domain]
Variable Rate [Domain]
2022
Operating Leases, Future Minimum Payments Due, Next 12 Months
Cost
Finite-Lived Intangible Assets, Gross
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Shares issued for transaction fees (in shares)
Stock Issued During Period, Shares, Issued For Transaction Fees
Stock Issued During Period, Shares, Issued For Transaction Fees
Selling, general and administrative
Selling, General and Administrative Expense
Amortization of deferred rent
Amortization Of Deferred Rent
Amortization Of Deferred Rent
OPERATING LEASE RIGHT OF USE ASSETS
Operating lease, right-of-use asset
Operating Lease, Right-of-Use Asset
Net assets acquired through change in control of joint venture
Noncash or Part Noncash Transaction, Net Assets Acquired Through Change In Control Of Joint Venture
Noncash or Part Noncash Transaction, Net Assets Acquired Through Change In Control Of Joint Venture
Repurchase of common stock
Stock Repurchased During Period, Value
Accumulated comprehensive income (loss)
AOCI Attributable to Parent [Member]
Series A redeemable convertible preferred stock
Series A Preferred Stock [Member]
Number of shares exercisable under warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Reported closing price of Common Stock (in dollar per share)
Class Of Warrant Or Right, Redemption, Reported Sale Price
Class Of Warrant Or Right, Redemption, Reported Sale Price
Document Transition Report
Document Transition Report
Local Phone Number
Local Phone Number
Patents
Patented Technology [Member]
Summary of Stock Option Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
LOSS FROM OPERATIONS
Operating Income (Loss)
Inventory
Increase (Decrease) in Inventories
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Denominator
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Share-based Payment Arrangement, Tranche Four
Share-based Payment Arrangement, Tranche Four [Member]
Share-based Payment Arrangement, Tranche Four
Common stock, shares outstanding (in shares)
Beginning balance, common stock (in shares)
Ending balance, common stock (in shares)
Common Stock, Shares, Outstanding
Measurement Input, Option Volatility
Measurement Input, Option Volatility [Member]
GOODWILL
Goodwill, beginning balance
Goodwill, ending balance
Goodwill
Goodwill
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Third term
Third Term Advance [Member]
Third Term Advance
Repurchase of common stock (in shares)
Stock Repurchased During Period, Shares
Distributor D
Distributor D [Member]
Distributor D
Change in noncontrolling interest
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
INCOME TAX (BENEFIT) PROVISION
Income Tax Expense (Benefit)
Geographical [Domain]
Geographical [Domain]
Redemption, threshold consecutive trading days
Class Of Warrant Or Right, Redemption Terms, Threshold Consecutive Trading Days
Class Of Warrant Or Right, Redemption Terms, Threshold Consecutive Trading Days
DEFERRED TAX LIABILITIES
Deferred Income Tax Liabilities, Net
Series B redeemable convertible preferred stock
Series B Preferred Stock [Member]
Income Statement [Abstract]
Options granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Additional paid in capital
Additional Paid-in Capital [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
COST OF REVENUES
Cost of Goods and Services Sold
Issuance of common stock under employee stock option and stock award plans
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Diluted common shares (in shares)
Weighted-average common shares - diluted common stock (in shares)
Weighted-average common shares - diluted common stock (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
SIGNIFICANT CUSTOMERS AND CREDIT CONCENTRATIONS
Concentration Risk Disclosure [Text Block]
WARRANT LIABILITY
Warrants, fair value
Warrant Liability
Warrant Liability
Schedule of Inventory, Current
Schedule of Inventory, Current [Table Text Block]
Interest bearing debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-Term Debt
Measurement input of intangible assets acquired
Intangible Assets Acquired, Measurement Input
Intangible Assets Acquired, Measurement Input
Accounts Receivable
Accounts Receivable [Member]
Triggering Event [Axis]
Triggering Event [Axis]
Triggering Event
Common stock, $0.0001 par value, 740,000,000 shares authorized as of September 30, 2022 and December 31, 2021, and 152,015,458 and 117,750,608 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively
Common Stock, Value, Issued
Forfeited or expired (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Intrinsic Value, Amount Per Share
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Fair value (in dollars per share)
Weighted average grant date fair value, granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Right to receive (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Right To Receive
Share-based Compensation Arrangement by Share-based Payment Award, Right To Receive
Preliminary estimate of purchase price allocation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Schedule of Fair Value For Financial Assets And Liabilities
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Noncontrolling Interest
Schedule of Noncontrolling Interest [Table Text Block]
Schedule of Noncontrolling Interest
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS AT END OF PERIOD
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net loss Attributable to the Non-Controlling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
COMMITMENTS and CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
CURRENT LIABILITIES:
Liabilities, Current [Abstract]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Price Per Share
Proceeds from issuance of long-term debt
Proceeds from Issuance of Long-Term Debt
Common stock shares issued (in shares)
Common Stock, Shares, Issued
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Rest of Asia
Rest Of Asia [Member]
Rest Of Asia
Accrued bonus liabilities
Accrued Bonuses
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
Capital expenditures in accounts payable
Capital Expenditures Incurred but Not yet Paid
Transaction costs
Business Combination, Acquisition Related Costs
Income Statement Location [Domain]
Income Statement Location [Domain]
Note Receivable With An Employee
Note Receivable With An Employee [Member]
Note Receivable With An Employee
Warrants exercised, cashless basis (in shares)
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cashless Basis
Class Of Warrant Or Right, Number Of Securities Called By Warrants Or Rights, Cashless Basis
Amendment Flag
Amendment Flag
Useful Life
Finite-Lived Intangible Asset, Useful Life
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Operating lease cost
Operating Lease, Cost
Amortization period
Finite-Lived Intangible Assets, Remaining Amortization Period
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTEREST
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Options cancelled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Cancelled in Period
Additions to goodwill
Goodwill, Acquired During Period
Revenue
Business Acquisition, Pro Forma Revenue
Total liabilities acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Entity Current Reporting Status
Entity Current Reporting Status
Goodwill and Intangible Assets Disclosure [Abstract]
Other liabilities
Other Liabilities, Current
Deferred tax liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
OTHER ASSETS
Other Assets, Noncurrent
Vested and exercisable at the end ( in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregated grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregated Grant Date Fair Value, Nonvested
Operating lease, term
Lessee, Operating Lease, Term of Contract
Thereafter
Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule Of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
Balance at the beginning (in shares)
Balance at the end (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Less: Debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Weighted-
Average
Remaining
Contractual
Term
(In years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Basis of presentation
Basis of Accounting, Policy [Policy Text Block]
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
PROPERTY AND EQUIPMENT, net
Total
Property, Plant and Equipment, Net
Cash paid for operating lease liabilities
Operating Lease, Payments
Entities [Table]
Entities [Table]
Principal payments on long-term debt
Repayments of Long-Term Debt
Triggering Event 2
Triggering Event 2 [Member]
Triggering Event 2
Option
Stock options potentially exercisable for common shares
Share-Based Payment Arrangement, Option [Member]
Title of Individual [Domain]
Title of Individual [Domain]
Expected volatility rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Severance payments, aggregate amount to be paid
Employment Agreements, Severance Liability, Aggregate Payments
Employment Agreements, Severance Liability, Aggregate Payments
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Other expense
Other Nonoperating Income (Expense)
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill
ORGANIZATION AND BASIS OF PRESENTATION
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Corporate Joint Venture
Corporate Joint Venture [Member]
Thereafter
Long-Term Debt, Maturity, After Year Two
Long-Term Debt, Maturity, After Year Two
Statement of Comprehensive Income [Abstract]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Total operating expenses
Operating Expenses
Maximum
Maximum [Member]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
2021 Equity Incentive Plan
Equity Incentive Plan, 2021 [Member]
Equity Incentive Plan, 2021
Common Class A
Common Class A [Member]
Issuance of common stock under employee stock option and stock awards plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Total current assets
Assets, Current
2023
Lessee, Operating Lease, Liability, Payments, Due Next Rolling 12 Months
Cash paid for income taxes
Income Taxes Paid, Net
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Entity Small Business
Entity Small Business
Measurement Basis [Axis]
Measurement Basis [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Non-cash lease expense
Operating Lease, Right-of-Use Asset, Amortization Expense
Options issued (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Net Book Value
Finite-Lived Intangible Assets, Net
Warrants and Rights Note Disclosure [Abstract]
Other current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS
Significant Accounting Policies [Text Block]
Shares
(In thousands)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Schedule Of Concentration Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
PROPERTY AND EQUIPMENT, NET
Property, Plant and Equipment Disclosure [Text Block]
Redemption conversion ratio
Class Of Warrant Or Right, Redemption Conversion, Ratio
Class Of Warrant Or Right, Redemption Conversion, Ratio
Redemption Option One
Redemption Option One [Member]
Redemption Option One
2026
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four
Management
Management [Member]
Joint Venture Investment
Joint Venture Investment [Member]
Joint Venture Investment
Price hurdles (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle
Share-based Compensation Arrangement by Share-based Payment Award, Options, Performance Condition Price Hurdle
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Title of 12(b) Security
Title of 12(b) Security
Exercised (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised in Period, Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercised in Period, Price Per Share
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Business Combination and Asset Acquisition [Abstract]
Exercise of warrants
Adjustments To Additional Paid in Capital, Warrant Vested
Adjustments To Additional Paid in Capital, Warrant Vested
Class of Warrant or Right [Table]
Class of Warrant or Right [Table]
Stock options and other dilutive awards (in shares)
Stock Options And Other Dilutive Awards
Stock Options And Other Dilutive Awards
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Operating lease liability
Total lease liabilities
Operating Lease, Liability
Equity volatility rate
Measurement Input, Price Volatility [Member]
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Redemption of warrants
Payments for Repurchase of Warrants
Interest income
Interest Income, Related Party
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Deferred tax liabilities
Deferred Tax Liabilities, Net
Triggering Event [Domain]
Triggering Event [Domain]
Triggering Event [Domain]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Foreign currency translation adjustments, net of tax
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Weighted average exercise price, granted (in dollars per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average exercise price, forfeited or expired (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
2022 (remaining)
Long-Term Debt, Maturity, Remainder of Fiscal Year
Cost of equity (for derived service period)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Cost Of Equity
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Cost Of Equity
Inventory
Inventory, Net, Total
Inventory, Net
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Other assets
Increase (Decrease) in Other Operating Assets
Cost of revenues
Revenues, Net [Member]
Revenues, Net
Debt discount
Debt Instrument, Unamortized Discount
Term Loan
Term Loan [Member]
Term Loan
Entity Filer Category
Entity Filer Category
Proceeds from issuance of common stock in connection stock option exercises
Proceeds from Issuance of Common Stock
Basic common shares (in shares)
Weighted-average common shares - basic common stock (in shares)
Weighted Average Number of Shares Outstanding, Basic
United States
UNITED STATES
Stock based compensation expense
Share-Based Payment Arrangement, Expense
Consecutive trading days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Consecutive Trading Days
Reverse Recapitalization, Contingent Consideration, Equity, Earnout Period, Threshold Consecutive Trading Days
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Noncash Investing and Financing Items [Abstract]
COMMITMENTS AND CONTINGENCIES (Note 15)
Commitments and Contingencies
Security Exchange Name
Security Exchange Name
Weighted average exercise price, balance at the beginning (in dollars per share)
Weighted average exercise price, balance at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Shares of common stock outstanding, percentage
Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Number Of Shares Authorized, Outstanding, Percentage
License
License [Member]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Shares issued for business acquisition
Stock Issued
Redemption, minimum price (in dollars per share)
Class Of Warrant Or Right, Redemption Price
Class Of Warrant Or Right, Redemption Price
Restricted Stock
Restricted Stock [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Shares of common stock subject to awards forfeited, expire or lapse (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Subject To Awards Forfeited, Expire Or Lapse
NET REVENUES
License fee revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Equity consideration at closing
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Cover [Abstract]
Other
All Other Countries [Member]
All Other Countries
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Level 3
Fair Value, Inputs, Level 3 [Member]
Impairment of goodwill
Goodwill, Impairment Loss
SHARE BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Work-in-process
Inventory, Work in Process, Net of Reserves
Noncontrolling interest
Noncontrolling Interest [Member]
Risk-free interest rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Awards subject to vesting (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Awards Subject To Vesting Terms
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Awards Subject To Vesting Terms
Award Date [Axis]
Award Date [Axis]
Total liabilities and stockholders’ equity
Liabilities and Equity
Related Party [Axis]
Related Party [Axis]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
2020 Equity Incentive Plan
Equity Incentive Plan, 2020 [Member]
Equity Incentive Plan, 2020
Business acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Receipts on notes receivable
Proceeds from Collection of Notes Receivable
Level 2
Fair Value, Inputs, Level 2 [Member]
2027
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five
Current Fiscal Year End Date
Current Fiscal Year End Date
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Vesting [Axis]
Vesting [Axis]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Diluted net income (loss) per share attributable to common stockholders (in dollars per share)
Net income (loss) per share - diluted common stock (in dollars per share)
Earnings Per Share, Diluted
INTANGIBLE ASSETS, net
INTANGIBLE ASSETS, net
Intangible Assets, Net (Excluding Goodwill)
Annual Bonus Plan
Annual Bonus Plan [Member]
Annual Bonus Plan
Class A Ordinary Shares
Class A Ordinary Shares [Member]
Class A Ordinary Shares
Warrant exercisable after IPO, period
Class Of Warrant Or Right, Exercisable After Initial Public Offering, Period
Class Of Warrant Or Right, Exercisable After Initial Public Offering, Period
Share-based Payment Arrangement, Tranche Two
Share-Based Payment Arrangement, Tranche Two [Member]
Trademarks and Trade Names
Trademarks and Trade Names [Member]
Award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Payment of deferred offering costs
Payments of Stock Issuance Costs
Stock-based compensation expense related to employee and non-employee stock awards
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Total current liabilities
Liabilities, Current
Triggering Event 1
Triggering Event 1 [Member]
Triggering Event 1
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Earnings Per Share, Diluted, Other Disclosure [Abstract]
Customer Concentration Risk
Customer Concentration Risk [Member]
Cancelled (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Cancelled in Period, Price Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Cancelled in Period, Price Per Share
Options expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment [Member]
Shares to be issued based on stock price (in shares)
Common Stock, Shares To Be Issued Based On Share Price
Common Stock, Shares To Be Issued Based On Share Price
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Redemption, threshold trading days
Class Of Warrant Or Right, Redemption Terms, Threshold Trading Days
Class Of Warrant Or Right, Redemption Terms, Threshold Trading Days
Schedule of Lessee, Operating Lease, Liability, Maturity
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Patent License Agreement
Patent License Agreement [Member]
Patent License Agreement
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Computers and other equipment
Computer and Other Equipment [Member]
Computer and Other Equipment
Product and Service [Axis]
Product and Service [Axis]
Europe
Europe [Member]
Class of Stock [Domain]
Class of Stock [Domain]
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
GeneSiC
GeneSic Semiconductors Inc [Member]
GeneSic Semiconductors Inc
Release of valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Fair Value Disclosures [Abstract]
Trade Names
Trade Names [Member]
Class Of Warrant Or Right, Redemption Option [Domain]
Class Of Warrant Or Right, Redemption Option [Domain]
Class Of Warrant Or Right, Redemption Option [Domain]
INVENTORY
Inventory Disclosure [Text Block]
Schedule of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Inventory Disclosure [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Authorized shares (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Written notice of redemption, period
Class Of Warrant Or Right, Written Notice Of Redemption, Period
Class Of Warrant Or Right, Written Notice Of Redemption, Period
Per share intrinsic value, outstanding balance at the beginning (in dollars per share)
Weighted-average issuance price , outstanding balance at the end (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instrument Other than Option, Nonvested, Intrinsic Value
Non-Competition Agreements
Noncompete Agreements [Member]
Vested and exercisable (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Price Per Share
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Price Per Share
NET DECREASE IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Business combination, liability, measurement input
Business Combination, Contingent Consideration, Liability, Measurement Input
Entity Central Index Key
Entity Central Index Key
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Weighted-Average Grant Date Fair Value Per Share
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Earnout liability, measurement input
Derivative Liability, Measurement Input
Total
Total
Business Combination, Consideration Transferred
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Entity [Domain]
Entity [Domain]
Accounting Standards Update [Domain]
Accounting Standards Update [Domain]
City Area Code
City Area Code
ASSETS
Assets [Abstract]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
LOKB
Live Oak Acquisition Corp. II [Member]
Live Oak Acquisition Corp. II
Statement of Stockholders' Equity [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Total
Financial Liabilities Fair Value Disclosure
2023
Long-Term Debt, Maturity, Year One
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Investment in preferred stock
Investment in preferred interest
Payments to Acquire Equity Method Investments
Warrants to purchase redeemable convertible preferred stock
Warrants To Purchase Redeemable Convertible Preferred Stock [Member]
Warrants To Purchase Redeemable Convertible Preferred Stock
Weighted-average grant date fair value of options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Variable Rate [Axis]
Variable Rate [Axis]
Warrants outstanding (in shares)
Class of Warrant or Right, Outstanding
OTHER LIABILITIES
Other Liabilities, Noncurrent
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Research and development
Research and Development Expense [Member]
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Notes receivable
Notes Receivable, Related Parties
Right-of-use assets obtained in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Rescission of common stock
Shares Rescission of Common Stock, Value, During Period
Shares Rescission of Common Stock, Value, During Period
Customer [Domain]
Customer [Domain]
2024
Operating Leases, Future Minimum Payments, Due in Three Years
Redeemable convertible preferred stock shares
Redeemable Convertible Preferred Stock [Member]