Debt - PPP loans (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
May 07, 2020 |
Apr. 10, 2020 |
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| Debt Instrument [Line Items] | ||||
| Debt outstanding | $ 10,270,000 | $ 32,611,000 | ||
| Gain (loss) on extinguishment of debt | 457,000 | (88,000) | ||
| PIK interest | 1,110,000 | 1,998,000 | ||
| Paycheck Protection Loans | ||||
| Debt Instrument [Line Items] | ||||
| Interest expense | 3,200,000 | 9,200,000 | ||
| PIK interest | $ 1,100,000 | $ 2,000,000 | ||
| TruPet PPP Loan | ||||
| Debt Instrument [Line Items] | ||||
| Debt face amount | $ 400,000 | |||
| Interest rate per annum | 0.00% | 0.98% | 0.98% | |
| Debt outstanding | $ 0 | $ 421,000 | ||
| Gain (loss) on extinguishment of debt | $ 400,000 | |||
| Halo PPP Loan | ||||
| Debt Instrument [Line Items] | ||||
| Debt face amount | $ 400,000 | |||
| Interest rate per annum | 0.00% | 1.00% | 1.00% | |
| Debt outstanding | $ 0 | $ 431,000 | ||
| Gain (loss) on extinguishment of debt | $ 400,000 | |||
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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