Quarterly report pursuant to Section 13 or 15(d)

SUBSEQUENT EVENT - Lease (Details)

v3.22.1
SUBSEQUENT EVENT - Lease (Details)
$ in Thousands
1 Months Ended
Apr. 30, 2022
USD ($)
ft²
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2021
USD ($)
SUBSEQUENT EVENT        
Lessee, Operating Lease, Lease Not yet Commenced, Liability     $ 2,872  
Right-of-use assets, net     175 $ 396
Operating lease liabilities, net of current portion     107 $ 187
Lessee, Operating Lease, Lease Not yet Commenced, Liability, Payment, Due [Abstract]        
Remainder of fiscal year 2022     50  
2023     199  
2024     614  
2025     632  
Thereafter     1,377  
Total lease payments     $ 2,872  
Subsequent event.        
SUBSEQUENT EVENT        
Lessee, Operating Lease, Lease Not yet Commenced, Liability $ 2,900      
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 60 months      
Lessee, Operating Lease, Lease Not yet Commenced, Liability, Payment, Due [Abstract]        
Total lease payments $ 2,900      
Lease agreement, New Corporate Headquarters in Redwood City, California | Subsequent event. | Scenario, Plan [Member]        
SUBSEQUENT EVENT        
Lessee, Operating Lease, Lease Not yet Commenced,Operating Lease, Space | ft² 9,300      
Lessee, Operating Lease, Lease Not yet Commenced, Liability $ 2,900      
Lessee, Operating Lease, Lease Not yet Commenced, Rent Abatement Period 6 months      
Lessee, Operating Lease, Lease Not yet Commenced, Allowance $ 100      
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 60 months      
Lessee, Operating Lease, Lease Not yet Commenced, Monthly Average Base Rent Payable $ 48,000      
Right-of-use assets, net   $ 2,300    
Operating lease liabilities, net of current portion   $ 2,300    
Lessee, Operating Lease, Lease Not yet Commenced, Liability, Payment, Due [Abstract]        
Total lease payments $ 2,900