SUBSEQUENT EVENTS (Details) - USD ($) $ / shares in Units, $ in Millions |
Jul. 01, 2022 |
Jul. 05, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Subsequent Event [Line Items] | ||||
Shares issued | 107,236,111 | 100,192,562 | ||
Stock par value | $ 0.001 | $ 0.001 | ||
Subsequent Events. | ||||
Subsequent Event [Line Items] | ||||
Total purchase price | $ 465.0 | |||
Cash | 215.0 | |||
Derivative liabilities | $ 20.0 | |||
Subsequent Events. | Series A Convertible Preferred Stock | ||||
Subsequent Event [Line Items] | ||||
Shares issued | 21,339,986 | |||
Stock par value | $ 0.001 | |||
Shares conversion | 153,176 | |||
Conversion price | $ 0.001 | |||
Stock issued durion period shares conversion | 277.7778 | |||
Escrow deposit | $ 46.5 |
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- Definition Amount of Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Derivative Liabilities No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share conversion price of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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