Marketable securities, less than one year Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value Concentrations of Credit Risk Concentration Risk, Credit Risk, Policy [Policy Text Block] Deferred revenue Deferred Income, Current Loyalty Program Loyalty Program [Member] Loyalty Program Operating lease liabilities, non-current Total non-current lease liabilities Operating Lease, Liability, Noncurrent Measurement Frequency [Domain] Measurement Frequency [Domain] Net Loss Per Share Attributable to Common Stockholders Earnings Per Share, Policy [Policy Text Block] Interest expense Interest Expense Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Net loss Net loss Net Income (Loss) Attributable to Parent Effective interest rate Debt Instrument, Interest Rate, Effective Percentage Marketing Marketing Expense [Member] Marketing Expense Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Marketable securities Current Debt Securities, Available-for-sale, Current Thereafter Long-Term Debt, Maturity, After Year Three Long-Term Debt, Maturity, After Year Three Accrued compensation Employee-related Liabilities, Current Income Statement Location [Axis] Income Statement Location [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Accumulated deficit Retained Earnings (Accumulated Deficit) Lease term Lessee, Operating Lease, Term of Contract Schedule of Maturities of Debt Schedule of Maturities of Long-term Debt [Table Text Block] Restricted stock units Restricted Stock Units (RSUs) [Member] Statement of Stockholders' Equity [Abstract] Entity Filer Category Entity Filer Category Name of each exchange on which registered Security Exchange Name Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code U.S. treasury securities US Treasury Securities [Member] Restrictions on Cash and Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] Cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] Income Statement [Abstract] Entity Registrant Name Entity Registrant Name Convertible preferred stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Temporary Equity, Shares Outstanding Other assets Other Assets, Noncurrent Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Net (decrease) increase in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Entity File Number Entity File Number Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Provision for income taxes Income Tax Expense (Benefit) 2024 Long-Term Debt, Maturity, Year Two Stock-based compensation APIC, Share-based Payment Arrangement, Increase for Cost Recognition Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Amendment Flag Amendment Flag Equity Components [Axis] Equity Components [Axis] Entity Tax Identification Number Entity Tax Identification Number Fair Value Disclosures [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Number of amendments Debt Instrument, Number Of Amendments Debt Instrument, Number Of Amendments Document Fiscal Period Focus Document Fiscal Period Focus Remainder of 2022 Long-Term Debt, Maturity, Remainder of Fiscal Year Total current assets Assets, Current Total lease payments Lessee, Operating Lease, Liability, to be Paid Inventory, net Inventory, net Inventory, Net Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Transferred over Time Transferred over Time [Member] Organization, Consolidation and Presentation of Financial Statements [Abstract] Amortization Amortization of Intangible Assets Accrued vendor liabilities Accrued Vendor Liabilities, Current Accrued Vendor Liabilities, Current Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Statement of Financial Position [Abstract] Total (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Schedule of Inventory Schedule of Inventory, Current [Table Text Block] Revenue recognized Contract with Customer, Liability, Revenue Recognized Fair Value Measurements Fair Value Measurement, Policy [Policy Text Block] Current portion of long-term debt Less: current portion of long-term debt Long-term Debt, Current Maturities Product and Service [Axis] Product and Service [Axis] Cash flows from financing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Preferred stock conversion to Class B common stock Temporary Equity, Conversion Of Convertible Securities, Value Temporary Equity, Conversion Of Convertible Securities, Value Weighted average grant date fair value (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 Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Equity Component [Domain] Equity Component [Domain] Maturities of marketable securities Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale Unrealized loss on available-for-sale debt securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 2023 Lessee, Operating Lease, Liability, to be Paid, Year One Award Type [Domain] Award Type [Domain] Cashless exercise of common stock warrant (in shares) Stock Issued During Period, Shares, Warrants Issued Stock Issued During Period, Shares, Warrants Issued Local Phone Number Local Phone Number Assets Assets [Abstract] Accrued and other current liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Statement [Line Items] Statement [Line Items] Seller payable Seller Payable, Current Seller Payable, Current Marketing Marketing Expense Other non-current liabilities Increase (Decrease) in Other Noncurrent Liabilities Restricted cash, non-current Restricted Cash, Noncurrent RSUs granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Goodwill and Other Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Fair Value Debt Securities, Available-for-sale Proceeds from exercise of common stock options Proceeds From Stock Options Exercised And Payment, Tax Withholding, Share-Based Payment Arrangement Proceeds From Stock Options Exercised And Payment, Tax Withholding, Share-Based Payment Arrangement Accumulated Deficit Retained Earnings [Member] Debt Instrument [Axis] Debt Instrument [Axis] Lease not yet commenced, term of contract Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract Debt Securities, Available-for-sale [Abstract] Debt Securities, Available-for-sale [Abstract] 2026 Lessee, Operating Lease, Liability, to be Paid, Year Four Debt Disclosure [Abstract] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Loss before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Level 2 Fair Value, Inputs, Level 2 [Member] Preferred stock conversion to Class B common stock Stock Issued During Period, Value, Conversion of Convertible Securities Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Allowance for returns Accounts Receivable, Allowance For Returns, Current Accounts Receivable, Allowance For Returns, Current Operations, product and technology Operations, Product And Technology [Member] Operations, Product And Technology Cost or Amortized Cost Debt Securities, Available-for-sale, Amortized Cost Amortization Period (years) Finite-Lived Intangible Asset, Useful Life Revenue from External Customers by Products and Services [Table] Revenue from External Customers by Products and Services [Table] Accounts receivable, net Increase (Decrease) in Accounts Receivable Use of Estimates Use of Estimates, Policy [Policy Text Block] Other comprehensive loss Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Vesting percentage Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage Schedule of Stock-based Compensation Expense Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Entity Ex Transition Period Entity Ex Transition Period Commitments and Contingencies Disclosure [Abstract] Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Title of each class Title of 12(b) Security Prime Rate Prime Rate [Member] Total assets Assets Common stock, shares authorized (in shares) Authorized (in shares) Common Stock, Shares Authorized Net loss per share attributable to common stockholders, basic (in dollars per share) Earnings Per Share, Basic Operating lease expense Operating Lease, Expense Geographical [Domain] Geographical [Domain] 2025 Lessee, Operating Lease, Liability, to be Paid, Year Three Document Type Document Type Document Information [Line Items] Document Information [Line Items] Product and Service [Domain] Product and Service [Domain] Balance Sheet Components Supplemental Balance Sheet Disclosures [Text Block] Stated interest rate Debt Instrument, Interest Rate, Stated Percentage 2023 Long-Term Debt, Maturity, Year One Number of votes for each share Number Of Votes For Each Share Of Common Stock Held Number Of Votes For Each Share Of Common Stock Held Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Base rent, lease not yet commenced Lessee, Operating Lease, Lease Not Yet Commenced, Liability Lessee, Operating Lease, Lease Not Yet Commenced, Liability Measurement Frequency [Axis] Measurement Frequency [Axis] Net cash (used in) provided by operating activities Net Cash Provided by (Used in) Operating Activities Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Commercial paper Commercial Paper [Member] Geographical [Axis] Geographical [Axis] Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Net loss per share attributable to common stockholders, diluted (in dollars per share) Earnings Per Share, Diluted Reduction in the carrying amount of right-of-use assets Operating Lease, Right-of-Use Asset, Amortization Expense Product Product [Member] Total future principal Long-term Debt, Gross Convertible preferred stock (in dollars per share) Temporary Equity, Par or Stated Value Per Share Operations, product and technology Operations, Product And Technology Expense Operations, Product And Technology Expense Bulgaria BULGARIA Assets Assets, Fair Value Disclosure [Abstract] Total comprehensive loss Comprehensive Income (Loss), Net of Tax, Attributable to Parent Convertible preferred stock, shares authorized (in shares) Temporary Equity, Shares Authorized Debt instrument, floor percentage Debt Instrument, Floor Percentage Debt Instrument, Floor Percentage Total cost of revenue Cost of Revenue Total Assets, Fair Value Disclosure Level 1 Fair Value, Inputs, Level 1 [Member] Net cash (used in) provided by financing activities Net Cash Provided by (Used in) Financing Activities Other comprehensive loss, net of tax: Other Comprehensive Income (Loss), Net of Tax [Abstract] Income Tax Disclosure [Abstract] Entity Small Business Entity Small Business Vesting percentage period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Conversion of stock (in shares) Conversion of Stock, Shares Converted Preferred stock conversion to Class B common stock (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Total liabilities, convertible preferred stock and stockholders’ equity Liabilities and Equity Accrued other Other Accrued Liabilities, Current Conversion of preferred stock warrants to Class B common stock warrants Adjustments To Additional Paid In Capital, Conversion Of Convertible Warrants Adjustments To Additional Paid In Capital, Conversion Of Convertible Warrants Corporate debt securities Corporate Debt Securities [Member] Financial Instruments and Fair Value Measurements Fair Value Disclosures [Text Block] Liability Gift card and site credit liabilities Contract with Customer, Liability, Current Accounts payable Accounts Payable, Current Depreciation and amortization Depreciation, Depletion and Amortization Additional paid-in capital Additional Paid in Capital U.S. government agency bonds US Government Agencies Debt Securities [Member] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Schedule of Financial Instruments Measured at Fair Value Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Liabilities, Convertible Preferred Stock and Stockholders’ Equity Liabilities and Equity [Abstract] Maximum borrowing capacity Debt Instrument, Maximum Borrowing Capacity Debt Instrument, Maximum Borrowing Capacity Proceeds from issuance of Class A common stock, net of underwriting discounts and commissions Proceeds from Issuance Initial Public Offering Accounts payable Increase (Decrease) in Accounts Payable Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Inventory, net Increase (Decrease) in Inventories Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Outstanding (in shares) Common Stock, Shares, Outstanding Cash flows from operating activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Net Loss Per Share Attributable to Common Stockholders Earnings Per Share [Text Block] Financial Instruments [Domain] Financial Instruments [Domain] Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Entity Interactive Data Current Entity Interactive Data Current Revenue: Revenues [Abstract] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Minimum Minimum [Member] Document Period End Date Document Period End Date Issuance of common stock to settle restricted stock units (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Common stock Class B Common Class B [Member] Organization and Description of Business Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Entity Central Index Key Entity Central Index Key Balance Sheet Components [Abstract] Balance Sheet Components Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Gross profit Gross Profit 2024 Lessee, Operating Lease, Liability, to be Paid, Year Two Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Schedule of Common Stock Issued and Outstanding Schedule of Stock by Class [Table Text Block] Sales, general and administrative Selling, General and Administrative Expense Cash flows from investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Schedule of Property and Equipment, Net Property, Plant and Equipment [Table Text Block] Income Statement Location [Domain] Income Statement Location [Domain] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Unrealized Gains Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax Customer relationships Customer Relationships [Member] Entity Address, State or Province Entity Address, State or Province Term Loan Western Alliance Bank Term Loan And Security Agreement [Member] Western Alliance Bank Term Loan And Security Agreement Convertible preferred stock, shares issued (in shares) Temporary Equity, Shares Issued Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Property and Equipment, Net Property, Plant and Equipment Disclosure [Text Block] Total operating expenses Operating Expenses Thereafter Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four Lessee, Operating Lease, Liability, To Be Paid, Due After Year Four Other non-current liabilities Other Liabilities, Noncurrent Current liabilities Liabilities, Current [Abstract] Sale of Class A common stock upon initial public offering, net of issuance costs Stock Issued During Period, Value, New Issues Operating lease liabilities Increase (Decrease) in Operating Lease Liability Debt Instrument [Line Items] Debt Instrument [Line Items] Long-term Debt Debt Disclosure [Text Block] Trading Symbol(s) Trading Symbol Earnings Per Share [Abstract] Marketable securities, between one to two years Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value Delayed share issuance related to acquisition Delayed Share Issuance Related To Acquisition [Member] Delayed Share Issuance Related To Acquisition Stock-Based Compensation Plans Share-based Payment Arrangement [Text Block] Property and equipment Property, Plant and Equipment, Gross Level 3 Fair Value, Inputs, Level 3 [Member] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Accounting Policies [Abstract] Other current and non-current assets Increase (Decrease) in Other Operating Assets Payment of costs for the initial public offering Payments of Stock Issuance Costs Sale of Class A common stock upon initial public offering, net of issuance costs (in shares) Stock Issued During Period, Shares, New Issues Trademarks Trademarks [Member] Cost of revenue: Cost of Revenue [Abstract] Base rent Total lease liabilities Operating Lease, Liability Document Transition Report Document Transition Report Outstanding Class B common stock warrants Warrant [Member] #REF! Common Stock, Value, Issued Operating expenses: Costs and Expenses [Abstract] Long-term debt Non-current portion of long-term debt Long-term Debt, Excluding Current Maturities Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Commitments and contingencies (Note 11) Commitments and Contingencies Compensation expense Total stock-based compensation expense Share-based Payment Arrangement, Expense Lease Agreements Lessee, Operating Leases [Text Block] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Emerging Growth Company Entity Emerging Growth Company Proceeds from debt issuance Proceeds from Debt, Net of Issuance Costs Entity Current Reporting Status Entity Current Reporting Status Medium-term Notes Medium-term Notes [Member] Remainder of 2022 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Restricted cash, current Restricted Cash, Current Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Common stock Class A Common Class A [Member] Cover [Abstract] Beginning of period End of period Total cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Class of Stock [Axis] Class of Stock [Axis] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Number of spaces in leased property Property Subject to or Available for Operating Lease, Number of Units Schedule of Other Current Liabilities Other Current Liabilities [Table Text Block] Statement of Comprehensive Income [Abstract] Current assets Assets, Current [Abstract] Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Gross carrying amount Finite-Lived Intangible Assets, Gross Leases [Abstract] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Work in progress Inventory, Work in Process, Net of Reserves Total cash equivalents Cash and Cash Equivalents, Fair Value Disclosure Entity Address, Postal Zip Code Entity Address, Postal Zip Code Exercise of stock options (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Financial Instrument [Axis] Financial Instrument [Axis] Convertible preferred stock: $0.0001 par value; 100,000 shares authorized as of March 31, 2022 and December 31, 2021; no shares issued and outstanding as of March 31, 2022 and December 31, 2021 Beginning balance Ending balance Temporary Equity, Carrying Amount, Attributable to Parent Sales, general and administrative Selling, General and Administrative Expenses [Member] Accrued and other current liabilities Total Accrued Liabilities, Current Fair Value, Recurring Fair Value, Recurring [Member] Total revenue Revenue from Contract with Customer, Excluding Assessed Tax Income Taxes Income Tax Disclosure [Text Block] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Finished goods Inventory, Finished Goods, Net of Reserves Conversion of stock (in shares) Stockholders Equity, Conversion Of Stock, Ratio Stockholders Equity, Conversion Of Stock, Ratio Variable interest rate Debt Instrument, Basis Spread on Variable Rate Common Stock Stockholders' Equity Note Disclosure [Text Block] Seller payable Increase (Decrease) In Seller Payable Increase (Decrease) In Seller Payable Outstanding stock options Share-based Payment Arrangement, Option [Member] Schedule of Participating Securities Excluded From the Computation of Diluted Net Loss Per Share Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Document Information [Table] Document Information [Table] Equity [Abstract] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Document Quarterly Report Document Quarterly Report Statement of Cash Flows [Abstract] Changes in fair value of convertible preferred stock warrants and others Fair Value Adjustment of Warrants Class of Stock [Line Items] Class of Stock [Line Items] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Common Stock Common Stock [Member] Entity Address, Address Line One Entity Address, Address Line One Variable Rate [Axis] Variable Rate [Axis] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Entity Address, Address Line Two Entity Address, Address Line Two Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Less: accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Operating loss Operating Income (Loss) Consignment Consignment [Member] Consignment Entity Shell Company Entity Shell Company Operating lease liabilities, current Less: current lease liabilities Operating Lease, Liability, Current Unrealized Losses Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax Total current liabilities Liabilities, Current Employee Stock Employee stock purchase plan Employee Stock [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Year Focus Document Fiscal Year Focus Class of Stock [Domain] Class of Stock [Domain] Property, Plant and Equipment [Abstract] Stock-based compensation expense Share-based Payment Arrangement, Noncash Expense Variable Rate [Domain] Variable Rate [Domain] Additional Paid-in Capital Additional Paid-in Capital [Member] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Depreciation Depreciation Repayment of debt Repayment of debt Repayments of Debt Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Money market fund Money Market Funds [Member] Preferred stock conversion to Class B common stock (in shares) Temporary Equity, Conversion Of Convertible Securities, Shares Temporary Equity, Conversion Of Convertible Securities, Shares Current Fiscal Year End Date Current Fiscal Year End Date Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Less: tenant improvement allowance yet to be received Lessee, Operating Lease, Liability, Tenant Improvement Allowance Yet To Be Received Lessee, Operating Lease, Liability, Tenant Improvement Allowance Yet To Be Received Other income (expense), net Other Nonoperating Income (Expense) Statement [Table] Statement [Table] Other current assets Other Assets, Current New Accounting Pronouncements Recently Issue But Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Share-based Payment Arrangement [Abstract] Statistical Measurement [Axis] Statistical Measurement [Axis] Total liabilities Liabilities Raw materials Inventory, Raw Materials, Net of Reserves Award Type [Axis] Award Type [Axis] Intangible assets Carrying amount, net Finite-Lived Intangible Assets, Net Goodwill Goodwill Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Total stockholders’ equity Beginning balance Ending balance Stockholders' Equity Attributable to Parent Common stock, shares issued (in shares) Issued (in shares) Common Stock, Shares, Issued Accrued taxes Accrued Income Taxes, Current City Area Code City Area Code Adjustments to reconcile net loss to net cash (used in) provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Developed technology Developed Technology Rights [Member] Goodwill and Intangible Assets Disclosure [Abstract] Entity Address, City or Town Entity Address, City or Town Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Less: unamortized debt discount Debt Instrument, Unamortized Discount Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Stockholders’ equity: Stockholders' Equity Attributable to Parent [Abstract]