2022 Q3 Form 10-Q Financial Statement
#000095017022017279 Filed on August 15, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $24.85M | $25.34M | $33.99M |
YoY Change | 8182.33% | 3107.72% | 3477.37% |
Cash & Equivalents | $24.85M | $25.34M | $33.99M |
Short-Term Investments | |||
Other Short-Term Assets | $5.876M | $6.753M | $13.04M |
YoY Change | 14590.0% | 13406.0% | 25986.0% |
Inventory | $18.41M | $18.82M | $16.28M |
Prepaid Expenses | $566.0K | $1.128M | $1.892M |
Receivables | $775.0K | $1.256M | $579.0K |
Other Receivables | $4.789M | $9.480M | $9.183M |
Total Short-Term Assets | $54.70M | $61.65M | $73.07M |
YoY Change | 15765.53% | 7254.18% | 7206.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $55.15M | $56.31M | $58.32M |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | $13.98M | $14.55M | $15.11M |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $5.060M | $4.741M | $4.502M |
YoY Change | |||
Total Long-Term Assets | $75.82M | $77.32M | $79.81M |
YoY Change | -72.55% | -72.0% | -71.1% |
TOTAL ASSETS | |||
Total Short-Term Assets | $54.70M | $61.65M | $73.07M |
Total Long-Term Assets | $75.82M | $77.32M | $79.81M |
Total Assets | $130.5M | $139.0M | $152.9M |
YoY Change | -52.8% | -49.83% | -44.84% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.969M | $22.14M | $13.24M |
YoY Change | 188.73% | 934.35% | 488.49% |
Accrued Expenses | $12.26M | $9.715M | $10.12M |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $25.85M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.249M | $3.177M | $2.001M |
YoY Change | |||
Total Short-Term Liabilities | $79.80M | $69.28M | $51.45M |
YoY Change | 2791.27% | 3137.34% | 2186.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $26.72M | $30.02M | $33.96M |
YoY Change | |||
Other Long-Term Liabilities | $3.912M | $5.908M | $5.643M |
YoY Change | -90.7% | -79.54% | -77.27% |
Total Long-Term Liabilities | $3.912M | $5.908M | $5.643M |
YoY Change | -90.7% | -79.54% | -77.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $79.80M | $69.28M | $51.45M |
Total Long-Term Liabilities | $3.912M | $5.908M | $5.643M |
Total Liabilities | $123.6M | $122.8M | $131.1M |
YoY Change | 175.94% | 295.92% | 384.26% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$298.1M | -$283.9M | -$271.3M |
YoY Change | 572.78% | 5944.39% | |
Common Stock | $7.000K | $7.000K | $7.000K |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$3.595M | $5.098M | $10.04M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $130.5M | $139.0M | $152.9M |
YoY Change | -52.8% | -49.83% | -44.84% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
9715000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
13660000 | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001805087 | ||
CY2021Q4 | gls |
Contingent Earnout Liability
ContingentEarnoutLiability
|
||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
CY2022Q2 | us-gaap |
Deferred Income Current
DeferredIncomeCurrent
|
33702000 | |
dei |
Entity File Number
EntityFileNumber
|
001-39362 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Gelesis Holdings, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
84-4730610 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
501 Boylston Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 6102 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Boston | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MA | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
02116 | ||
dei |
City Area Code
CityAreaCode
|
617 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
456-4718 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
72591359 | |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25341000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28397000 | |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1256000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
731000 | |
CY2022Q2 | us-gaap |
Grants Receivable Current
GrantsReceivableCurrent
|
9480000 | |
CY2021Q4 | us-gaap |
Grants Receivable Current
GrantsReceivableCurrent
|
9172000 | |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
18821000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
13503000 | |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6753000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
14203000 | |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
61651000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
66006000 | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56305000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
58515000 | |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1725000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2016000 | |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
14547000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
15680000 | |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4741000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4084000 | |
CY2022Q2 | us-gaap |
Assets
Assets
|
138969000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
146301000 | |
CY2022Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
303000 | |
CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
147000 | |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
22135000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10066000 | |
CY2022Q2 | gls |
Accrued Expenses And Other Liabilities Related Parties Current
AccruedExpensesAndOtherLiabilitiesRelatedPartiesCurrent
|
2791000 | |
CY2021Q4 | gls |
Accrued Expenses And Other Liabilities Related Parties Current
AccruedExpensesAndOtherLiabilitiesRelatedPartiesCurrent
|
5664000 | |
CY2021Q4 | us-gaap |
Deferred Income Current
DeferredIncomeCurrent
|
32370000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
550000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
541000 | |
CY2021Q4 | gls |
Convertible Promissory Notes Due To Related Party Held At Fair Value Current
ConvertiblePromissoryNotesDueToRelatedPartyHeldAtFairValueCurrent
|
27128000 | |
CY2022Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
3177000 | |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1950000 | |
CY2021Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Current
SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent
|
15821000 | |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
69279000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
101536000 | |
CY2022Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
9040000 | |
CY2021Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
8914000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1222000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1519000 | |
CY2022Q2 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
15223000 | |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
16523000 | |
CY2022Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
30015000 | |
CY2021Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
35131000 | |
CY2022Q2 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
|
1130000 | |
CY2022Q2 | gls |
Contingent Earnout Liability
ContingentEarnoutLiability
|
6190000 | |
CY2022Q2 | gls |
Other Liabilities Noncurrent Due To Related Party
OtherLiabilitiesNoncurrentDueToRelatedParty
|
3062000 | |
CY2021Q4 | gls |
Other Liabilities Noncurrent Due To Related Party
OtherLiabilitiesNoncurrentDueToRelatedParty
|
2416000 | |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5908000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5588000 | |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
122784000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
152688000 | |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
11087000 | |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
11855000 | |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
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CY2022Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
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CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72552477 | |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72552477 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6248192 | |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
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CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
289332000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
-64549000 | |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-344000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
219000 | |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5098000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
138969000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
146301000 | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2178000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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CY2022Q2 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
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CY2021Q2 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
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us-gaap |
Related Party Costs
RelatedPartyCosts
|
659000 | ||
us-gaap |
Related Party Costs
RelatedPartyCosts
|
211000 | ||
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4786000 | |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2005000 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
9699000 | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4821000 | ||
CY2022Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
125000 | |
CY2021Q2 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
123000 | |
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
250000 | ||
us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
246000 | ||
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
32450000 | |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
13972000 | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
70156000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
25917000 | ||
CY2022Q2 | gls |
Related Party Transaction Research And Development Expenses From Transactions With Related Party
RelatedPartyTransactionResearchAndDevelopmentExpensesFromTransactionsWithRelatedParty
|
57000 | |
CY2021Q2 | gls |
Related Party Transaction Research And Development Expenses From Transactions With Related Party
RelatedPartyTransactionResearchAndDevelopmentExpensesFromTransactionsWithRelatedParty
|
64000 | |
gls |
Related Party Transaction Research And Development Expenses From Transactions With Related Party
RelatedPartyTransactionResearchAndDevelopmentExpensesFromTransactionsWithRelatedParty
|
119000 | ||
gls |
Related Party Transaction Research And Development Expenses From Transactions With Related Party
RelatedPartyTransactionResearchAndDevelopmentExpensesFromTransactionsWithRelatedParty
|
130000 | ||
CY2022Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5523000 | |
CY2021Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5592000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12933000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9968000 | ||
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
566000 | |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
566000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1133000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1133000 | ||
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
43325000 | |
CY2021Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
22135000 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
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us-gaap |
Costs And Expenses
CostsAndExpenses
|
41839000 | ||
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-34352000 | |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-19957000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-77434000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-36560000 | ||
CY2022Q2 | gls |
Fair Value Adjustments Of Earnout Liability
FairValueAdjustmentsOfEarnoutLiability
|
18812000 | |
gls |
Fair Value Adjustments Of Earnout Liability
FairValueAdjustmentsOfEarnoutLiability
|
52681000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-640000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1133000 | ||
gls |
Fair Value Adjustment Of Convertible Promissory Notes
FairValueAdjustmentOfConvertiblePromissoryNotes
|
-156000 | ||
CY2022Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-2600000 | |
CY2021Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
4977000 | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-6084000 | ||
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
7051000 | ||
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
186000 | |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
227000 | |
us-gaap |
Interest Expense
InterestExpense
|
321000 | ||
us-gaap |
Interest Expense
InterestExpense
|
588000 | ||
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
613000 | |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
422000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
930000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
891000 | ||
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12513000 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-24739000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18216000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-43308000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | ||
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12513000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24739000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18216000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43325000 | ||
CY2021Q2 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
82365000 | |
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
37934000 | ||
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
116126000 | ||
CY2022Q2 | gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
85000 | |
CY2021Q2 | gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
96000 | |
gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
173000 | ||
gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
190000 | ||
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12598000 | |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-107200000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-56323000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-159641000 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-19.18 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.83 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-28.54 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
72423043 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5589728 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67609838 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5592911 | ||
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12513000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24739000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18216000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43325000 | ||
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-426000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
43000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-564000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-368000 | ||
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-426000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
43000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-564000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-368000 | ||
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12939000 | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-24696000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-18780000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-43693000 | ||
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-146938000 | |
CY2021Q1 | gls |
Accretion Of Senior Preferred Stock To Redemption Value
AccretionOfSeniorPreferredStockToRedemptionValue
|
-33761000 | |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1455000 | |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
4000 | |
CY2021Q1 | gls |
Accretion Of Noncontrolling Interest Put Option To Redemption Value
AccretionOfNoncontrollingInterestPutOptionToRedemptionValue
|
-94000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-411000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18586000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-198331000 | |
CY2021Q2 | gls |
Accretion Of Senior Preferred Stock To Redemption Value
AccretionOfSeniorPreferredStockToRedemptionValue
|
-82365000 | |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1639000 | |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
5000 | |
CY2021Q2 | gls |
Accretion Of Noncontrolling Interest Put Option To Redemption Value
AccretionOfNoncontrollingInterestPutOptionToRedemptionValue
|
-96000 | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
43000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24739000 | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-303844000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-329836000 | |
CY2022Q1 | gls |
Adjustments To Additional Paid In Capital Accretion Of Senior Preferred Stock To Redemption Value Prior To Business Combination
AdjustmentsToAdditionalPaidInCapitalAccretionOfSeniorPreferredStockToRedemptionValuePriorToBusinessCombination
|
-37934000 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
349528000 | |
CY2022Q1 | gls |
Stock Issued During Period Value Proceeds From Business Combination Net Of Issuance Costs And Assumed Liabilities
StockIssuedDuringPeriodValueProceedsFromBusinessCombinationNetOfIssuanceCostsAndAssumedLiabilities
|
70478000 | |
CY2022Q1 | gls |
Stock Issued During Period Value Conversion Of Warrants Upon Business Combination
StockIssuedDuringPeriodValueConversionOfWarrantsUponBusinessCombination
|
16747000 | |
CY2022Q1 | gls |
Adjustments To Additional Paid In Capital Recognition Of Earnout Liability Upon Business Combination
AdjustmentsToAdditionalPaidInCapitalRecognitionOfEarnoutLiabilityUponBusinessCombination
|
-58871000 | |
CY2022Q1 | gls |
Adjustments To Additional Paid In Capital Assumed Private Placement Warrant Liability Upon Business Combination
AdjustmentsToAdditionalPaidInCapitalAssumedPrivatePlacementWarrantLiabilityUponBusinessCombination
|
-8140000 | |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13989000 | |
CY2022Q1 | gls |
Stock Issued During Period Value Exercise Of Warrants
StockIssuedDuringPeriodValueExerciseOfWarrants
|
4000 | |
CY2022Q1 | gls |
Accretion Of Noncontrolling Interest Put Option To Redemption Value
AccretionOfNoncontrollingInterestPutOptionToRedemptionValue
|
-88000 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-137000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5703000 | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10037000 | |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7976000 | |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
110000 | |
CY2022Q2 | gls |
Accretion Of Noncontrolling Interest Put Option To Redemption Value
AccretionOfNoncontrollingInterestPutOptionToRedemptionValue
|
-85000 | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-426000 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12513000 | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5098000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-18216000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-43325000 | ||
gls |
Adjustments For Change In Fair Value Of Convertible Promissory Notes
AdjustmentsForChangeInFairValueOfConvertiblePromissoryNotes
|
156000 | ||
gls |
Adjustments For Change In Fair Value Of Call Option
AdjustmentsForChangeInFairValueOfCallOption
|
865000 | ||
gls |
Adjustments For Change In Fair Value Of Call Option
AdjustmentsForChangeInFairValueOfCallOption
|
554000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1473000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1133000 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
265000 | ||
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
150000 | ||
us-gaap |
Depreciation
Depreciation
|
1440000 | ||
us-gaap |
Depreciation
Depreciation
|
358000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21965000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3094000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-672000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
28000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-36000 | ||
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
1000 | ||
gls |
Change In Fair Value Of Earnout Liability
ChangeInFairValueOfEarnoutLiability
|
-52681000 | ||
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-6084000 | ||
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
7051000 | ||
gls |
Increase Decrease In Grants Receivable
IncreaseDecreaseInGrantsReceivable
|
1078000 | ||
gls |
Increase Decrease In Grants Receivable
IncreaseDecreaseInGrantsReceivable
|
675000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5048000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7685000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5258000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
156000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
536000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3281000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
11486000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2374000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
571000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
8211000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-263000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-144000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
2300000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
7048000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-81000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-5975000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-39772000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-35369000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5067000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10057000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
24000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5067000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
13943000 | ||
gls |
Proceeds From Business Combination Net Of Transaction Costs
ProceedsFromBusinessCombinationNetOfTransactionCosts
|
70478000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1119000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
226000 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
27284000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
30000 | ||
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
4540000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
4000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
9000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
110000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
10000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
42189000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4333000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-406000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-680000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3056000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17773000 | ||
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
28397000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
48144000 | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25341000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30371000 | |
gls |
Property And Equipment Expenditures Incurred But Not Yet Paid
PropertyAndEquipmentExpendituresIncurredButNotYetPaid
|
1027000 | ||
gls |
Property And Equipment Expenditures Incurred But Not Yet Paid
PropertyAndEquipmentExpendituresIncurredButNotYetPaid
|
1217000 | ||
gls |
Deferred Financing Costs Included In Accounts Payable And Accrued Expense
DeferredFinancingCostsIncludedInAccountsPayableAndAccruedExpense
|
506000 | ||
gls |
Recognition Of Earnout Liability
RecognitionOfEarnoutLiability
|
58871000 | ||
gls |
Recognition Of Private Placement Warrant Liability
RecognitionOfPrivatePlacementWarrantLiability
|
8140000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
181000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
158000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:6.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:6.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of income and expenses during the reporting period. The Company assesses the above estimates on an ongoing basis; however, actual results could materially differ from those estimates.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"> </span></p> | ||
CY2022Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
37200000 | |
CY2022Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
34500000 | |
CY2022Q1 | gls |
Business Combination Gross Proceeds
BusinessCombinationGrossProceeds
|
105000000 | |
CY2022Q1 | gls |
Transaction Costs Advisory Fees And Liabilities Paid
TransactionCostsAdvisoryFeesAndLiabilitiesPaid
|
34522000 | |
CY2022Q1 | gls |
Business Combination Net Proceeds
BusinessCombinationNetProceeds
|
70478000 | |
CY2022Q1 | gls |
Number Of Earnout Shares Contingent Consideration Arrangement
NumberOfEarnoutSharesContingentConsiderationArrangement
|
18758241 | |
CY2022Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
58900000 | |
CY2022Q1 | gls |
Number Of Remaining Earn Out Shares
NumberOfRemainingEarnOutShares
|
4724604 | |
CY2022Q1 | gls |
Fair Value Of Incremental Compensation Cost
FairValueOfIncrementalCompensationCost
|
14800000 | |
CY2022Q2 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | |
CY2022Q2 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | ||
CY2021Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
2643000 | |
CY2022Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
4476000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
2786000 | |
CY2022Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
9599000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
8074000 | |
CY2022Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
4746000 | |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
18821000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
13503000 | |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1128000 | |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
982000 | |
CY2022Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1474000 | |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
55000 | |
CY2022Q2 | gls |
Prepaid Manufacturing Expenses
PrepaidManufacturingExpenses
|
596000 | |
CY2021Q4 | gls |
Prepaid Manufacturing Expenses
PrepaidManufacturingExpenses
|
2624000 | |
CY2022Q2 | gls |
Prepaid Contract Research Costs Current
PrepaidContractResearchCostsCurrent
|
185000 | |
CY2021Q4 | gls |
Prepaid Contract Research Costs Current
PrepaidContractResearchCostsCurrent
|
262000 | |
CY2022Q2 | gls |
Research And Development Tax Credit Current
ResearchAndDevelopmentTaxCreditCurrent
|
692000 | |
CY2021Q4 | gls |
Research And Development Tax Credit Current
ResearchAndDevelopmentTaxCreditCurrent
|
579000 | |
CY2022Q2 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1574000 | |
CY2021Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
5633000 | |
CY2022Q2 | gls |
Deferred Financing Costs Current
DeferredFinancingCostsCurrent
|
0 | |
CY2021Q4 | gls |
Deferred Financing Costs Current
DeferredFinancingCostsCurrent
|
3855000 | |
CY2022Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
198000 | |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
213000 | |
CY2022Q2 | gls |
Investment Tax Credit Receivable
InvestmentTaxCreditReceivable
|
906000 | |
CY2021Q4 | gls |
Investment Tax Credit Receivable
InvestmentTaxCreditReceivable
|
0 | |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6753000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
14203000 | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
62278000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
62907000 | |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5973000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4392000 | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56305000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
58515000 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
250000000 | |
CY2022Q2 | gls |
Area Of Facility Under Manufacturing And Research And Development
AreaOfFacilityUnderManufacturingAndResearchAndDevelopment
|
51000 | |
CY2022Q2 | gls |
Area Of Facility Under Manufacturing And Research And Development Expects To Expand
AreaOfFacilityUnderManufacturingAndResearchAndDevelopmentExpectsToExpand
|
88600 | |
CY2022Q2 | us-gaap |
Area Of Land
AreaOfLand
|
12 | |
CY2022Q2 | gls |
Additional Area Of Facility Initiated For Construction
AdditionalAreaOfFacilityInitiatedForConstruction
|
207000 | |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
400000 | |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
200000 | |
us-gaap |
Depreciation
Depreciation
|
1400000 | ||
us-gaap |
Depreciation
Depreciation
|
400000 | ||
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2442000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1384000 | |
CY2022Q2 | gls |
Accrued Professional Fees Related Party Current
AccruedProfessionalFeesRelatedPartyCurrent
|
179000 | |
CY2021Q4 | gls |
Accrued Professional Fees Related Party Current
AccruedProfessionalFeesRelatedPartyCurrent
|
60000 | |
CY2022Q2 | gls |
Accrued Professional Fees And Outside Contractors Including Related Party Current
AccruedProfessionalFeesAndOutsideContractorsIncludingRelatedPartyCurrent
|
2392000 | |
CY2021Q4 | gls |
Accrued Professional Fees And Outside Contractors Including Related Party Current
AccruedProfessionalFeesAndOutsideContractorsIncludingRelatedPartyCurrent
|
4359000 | |
CY2022Q2 | gls |
Accrued Payments Property Plant And Equipment Additions Current
AccruedPaymentsPropertyPlantAndEquipmentAdditionsCurrent
|
589000 | |
CY2021Q4 | gls |
Accrued Payments Property Plant And Equipment Additions Current
AccruedPaymentsPropertyPlantAndEquipmentAdditionsCurrent
|
1257000 | |
CY2022Q2 | gls |
Accrued Payments For Inventory And Manufacturing Expenses Current
AccruedPaymentsForInventoryAndManufacturingExpensesCurrent
|
285000 | |
CY2021Q4 | gls |
Accrued Payments For Inventory And Manufacturing Expenses Current
AccruedPaymentsForInventoryAndManufacturingExpensesCurrent
|
128000 | |
CY2022Q2 | gls |
Accrued Unpaid Portion Of Acquisition Of Intangible Asset And Investment In Related Party Current
AccruedUnpaidPortionOfAcquisitionOfIntangibleAssetAndInvestmentInRelatedPartyCurrent
|
2612000 | |
CY2021Q4 | gls |
Accrued Unpaid Portion Of Acquisition Of Intangible Asset And Investment In Related Party Current
AccruedUnpaidPortionOfAcquisitionOfIntangibleAssetAndInvestmentInRelatedPartyCurrent
|
5604000 | |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
70000 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
145000 | |
CY2022Q2 | gls |
Deferred Legal Fees
DeferredLegalFees
|
738000 | |
CY2021Q4 | gls |
Deferred Legal Fees
DeferredLegalFees
|
738000 | |
CY2022Q2 | gls |
Accrued Interest
AccruedInterest
|
587000 | |
CY2021Q4 | gls |
Accrued Interest
AccruedInterest
|
45000 | |
CY2022Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
9715000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
13660000 | |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | gls |
Long Term Tax Liabilities Noncurrent
LongTermTaxLiabilitiesNoncurrent
|
91000 | |
CY2021Q4 | gls |
Long Term Tax Liabilities Noncurrent
LongTermTaxLiabilitiesNoncurrent
|
182000 | |
CY2022Q2 | gls |
Contingent Loss For Research And Development Tax Credits Noncurrent
ContingentLossForResearchAndDevelopmentTaxCreditsNoncurrent
|
2755000 | |
CY2021Q4 | gls |
Contingent Loss For Research And Development Tax Credits Noncurrent
ContingentLossForResearchAndDevelopmentTaxCreditsNoncurrent
|
2990000 | |
CY2022Q2 | gls |
Contingent Call Option For Investment In Related Party Noncurrent
ContingentCallOptionForInvestmentInRelatedPartyNoncurrent
|
3062000 | |
CY2021Q4 | gls |
Contingent Call Option For Investment In Related Party Noncurrent
ContingentCallOptionForInvestmentInRelatedPartyNoncurrent
|
2416000 | |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5908000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5588000 | |
CY2019Q2 | gls |
Equity Method Investment Intangible Asset Acquired
EquityMethodInvestmentIntangibleAssetAcquired
|
15564000 | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
5783000 | ||
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21347000 | |
CY2019Q2 | gls |
Cumulative Amortization Expense
CumulativeAmortizationExpense
|
5667000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
15680000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1133000 | ||
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14547000 | |
CY2021Q4 | gls |
Common Stock Issued Upon Option Exercise And Rsus Vesting
CommonStockIssuedUponOptionExerciseAndRsusVesting
|
13486708 | |
CY2022Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
24333365 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1353062 | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
15821000 | |
gls |
Fair Value Measurement With Unobservable Inputs Assumed Upon Business Combination
FairValueMeasurementWithUnobservableInputsAssumedUponBusinessCombination
|
8140000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-6084000 | ||
gls |
Fair Value Measurement With Unobservable Inputs Conversion And Exchange Upon Business Combination
FairValueMeasurementWithUnobservableInputsConversionAndExchangeUponBusinessCombination
|
16747000 | ||
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1130000 | |
gls |
Recognized Upon Business Combination Contingent Earnout Liability
RecognizedUponBusinessCombinationContingentEarnoutLiability
|
58871000 | ||
gls |
Change In The Fair Value Of Contingent Earnout Liability
ChangeInTheFairValueOfContingentEarnoutLiability
|
52681000 | ||
CY2022Q2 | gls |
Contingent Earnout Liability
ContingentEarnoutLiability
|
6190000 | |
CY2022Q2 | gls |
Common Stock Issued Upon Option Exercise And Rsus Vesting
CommonStockIssuedUponOptionExerciseAndRsusVesting
|
20000493 | |
CY2022Q2 | gls |
Earnout Shares
EarnoutShares
|
23482845 | |
CY2022Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
67816703 | |
CY2021Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
65242854 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
12674486 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.01 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y2M1D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
54449000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2658185 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
3.35 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
162064 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.68 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
17281 | ||
gls |
Share Based Compensation Arrangements By Share Based Payment Award Options Nonvested Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsNonvestedOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
5.56 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
63718 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.31 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
456534 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
1.23 | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14633074 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.01 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y7M28D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
840000 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
9780237 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
3.81 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y5M4D | ||
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
840000 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
14633074 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.01 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P6Y7M28D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
840000 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2400000 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.17 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-19.18 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.83 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-28.54 | ||
CY2022Q2 | us-gaap |
Share Price
SharePrice
|
3.35 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.724 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y1M6D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.017 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | ||
CY2021Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2022Q1 | gls |
Common Stock Convertible Conversion Ratio
CommonStockConvertibleConversionRatio
|
2.59 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12513000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24739000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18216000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-43325000 | ||
CY2021Q2 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
82365000 | |
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
37934000 | ||
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
116126000 | ||
CY2022Q2 | gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
85000 | |
CY2021Q2 | gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
96000 | |
gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
173000 | ||
gls |
Non Controlling Interest Put Option Accretion To Redemption Value Adjustment
NonControllingInterestPutOptionAccretionToRedemptionValueAdjustment
|
190000 | ||
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12598000 | |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-107200000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-56323000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-159641000 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
72423043 | |
CY2021Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5589728 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
67609838 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
5592911 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
44333858 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
65380739 | ||
CY2022Q2 | gls |
Potential Dilutive Common Share Equivalents Related To Earnout Liablity
PotentialDilutiveCommonShareEquivalentsRelatedToEarnoutLiablity
|
23482845 | |
gls |
Potential Dilutive Common Share Equivalents Related To Earnout Liablity
PotentialDilutiveCommonShareEquivalentsRelatedToEarnoutLiablity
|
23482845 | ||
CY2019Q2 | gls |
Operating Lease Commencement Year And Month
OperatingLeaseCommencementYearAndMonth
|
2019-06 | |
CY2019Q2 | gls |
Operating Lease Expiration Year And Month
OperatingLeaseExpirationYearAndMonth
|
2025-08 | |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1700000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
500000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1200000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2000000.0 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
500000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1500000 | |
CY2022Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
200000 | |
CY2021Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
200000 | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
300000 | ||
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
300000 | ||
CY2022Q2 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P3Y2M12D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.059 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
313000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
629000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
553000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
383000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
30000 | |
CY2022Q2 | gls |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
15000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1923000 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
151000 | |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1772000 |