TRANSACTION AND BUSINESS COMBINATION - Transaction to Cash Flow and Changes in Temporary Equity and Stockholders’ Equity (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Nov. 30, 2021 |
Dec. 31, 2021 |
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Related Party Transaction [Line Items] | ||
Less: Transaction costs paid | $ (31,160) | |
Less: Deferred underwriting fee paid | (6,199) | |
Proceeds from reverse recapitalization, net | 149,252 | |
Less: Accrued transaction costs not yet paid | (3,185) | |
Less: Company Warrant assumed as part of the Transaction | (22,791) | |
Plus: Transaction costs allocated to Company Warrant | 2,750 | |
Reverse recapitalization, net | 126,026 | |
Secondary sale amount | $ 68,855 | 68,855 |
PIPE Investors | ||
Related Party Transaction [Line Items] | ||
Cash - PIPE Investment, net of Secondary Sale Amount of $68,855 | 131,145 | |
ION | ||
Related Party Transaction [Line Items] | ||
Cash - ION trust account and cash, net of redemptions | $ 55,466 |
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- Definition Accrued Direct Transaction Cost No definition available.
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- Definition Cash Acquired Through Reverse Recapitalization No definition available.
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- Definition Net Proceeds From the Transaction Before Secondary Sale Amount No definition available.
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- Definition Payments of Reverse Recapitalization Transaction Costs No definition available.
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- Definition Payments of Reverse Recapitalization Transaction Costs, Warrants No definition available.
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- Definition Reverse Recapitalization, Net of Transaction Costs Before Secondary Sale Amount No definition available.
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- Definition Temporary Equity Secondary Sale Amount No definition available.
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- Definition Warrant Assumed as Part of Transaction No definition available.
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- Definition Cash paid for expenses incurred during underwriting activities (the process to review insurance applications, evaluate risks, accept or reject applications, and determine the premiums to be charged) for insurance companies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. 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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