$KPLT
Katapult Holdings, Inc. Stock $kplt

$kplt Overview Financials Valuation SEC Filings Company Website

2021 Form 10-K Financial Statement

#000162828022006159 Filed on March 15, 2022

Income Statement

Concept	2021	2020 Q4	2020
Revenue	$303.1M	$0.00	$247.2M
YoY Change	22.62%		169.06%
Cost Of Revenue	$214.1M		$167.4M
YoY Change	27.9%		135.06%
Gross Profit	$88.99M		$79.79M
YoY Change	11.53%		286.25%
Gross Profit Margin	29.36%		32.28%
Selling, General & Admin	$72.52M	$210.9K	$795.7K
YoY Change	9014.25%	24.05%	362.76%
% of Gross Profit	81.5%		1.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$144.0M		$111.4M
YoY Change	29.2%		136.7%
% of Gross Profit	161.81%		139.68%
Operating Expenses	$87.33M	$210.9K	$795.7K
YoY Change	10875.36%	24.05%	362.76%
Operating Profit	$1.657M		$36.91M
YoY Change	-95.51%		-492.95%
Interest Expense	$16.49M	$21.23K	$13.59M
YoY Change	21.32%	-96.28%	58.42%
% of Operating Profit	994.87%		36.82%
Other Income/Expense, Net	$36.57M	-$32.08M	-$32.08M
YoY Change	-214.0%	1041.68%	1041.74%
Pretax Income	$21.75M	-$32.27M	$23.02M
YoY Change	-5.53%	990.23%	-222.49%
Income Tax	$539.0K	-$6.550K	$487.0K
% Of Pretax Income	2.48%		2.12%
Net Earnings	$21.21M	-$32.26M	$22.53M
YoY Change	-5.88%	954.39%	-219.9%
Net Earnings / Revenue	7.0%		9.11%
Basic Earnings Per Share	$0.31		$0.73
Diluted Earnings Per Share	$0.26	-$1.011M	$0.48
COMMON SHARES
Basic Shares Outstanding	68.50M shares		30.86M shares
Diluted Shares Outstanding	80.57M shares		46.95M shares

Balance Sheet

Concept	2021	2020 Q4	2020
SHORT-TERM ASSETS
Cash & Short-Term Investments	$92.49M	$1.044M	$1.044M
YoY Change	8760.43%	-34.76%	-33.85%
Cash & Equivalents		$69.60M	$1.044M
Short-Term Investments
Other Short-Term Assets	$69.94M	$82.18K	$82.18K
YoY Change	85003.43%	-17.82%	-34.79%
Inventory
Prepaid Expenses
Receivables	$2.007M	$1.636M
Other Receivables	$0.00
Total Short-Term Assets	$164.4M	$139.2M	$1.126M
YoY Change	14502.78%	8089.29%	-33.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$576.0K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$251.2M	$251.2M
YoY Change		0.26%	0.27%
Other Assets	$91.00K
YoY Change
Total Long-Term Assets	$1.723M	$609.0K	$251.2M
YoY Change	-99.31%	-99.76%	0.27%
TOTAL ASSETS
Total Short-Term Assets	$164.4M	$139.2M	$1.126M
Total Long-Term Assets	$1.723M	$609.0K	$251.2M
Total Assets	$166.2M	$139.8M	$252.4M
YoY Change	-34.16%	-44.58%	0.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.029M	$1.688M	$170.9K
YoY Change	1087.11%	1588.0%	43.86%
Accrued Expenses	$11.96M	$12.97M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$16.12M	$17.31M	$170.9K
YoY Change	9333.07%	8553.5%	-22.75%
LONG-TERM LIABILITIES
Long-Term Debt	$101.9M	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$7.341M	$12.74M	$54.14M
YoY Change	-86.44%	-42.35%	145.47%
Total Long-Term Liabilities	$109.2M	$12.74M	$54.14M
YoY Change	101.79%	-42.35%	145.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.12M	$17.31M	$170.9K
Total Long-Term Liabilities	$109.2M	$12.74M	$54.14M
Total Liabilities	$125.4M	$140.8M	$54.31M
YoY Change	130.84%	531.28%	143.79%
SHAREHOLDERS EQUITY
Retained Earnings		-$58.05M
YoY Change
Common Stock		$3.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$40.80M	-$949.0K	$198.1M
YoY Change
Total Liabilities & Shareholders Equity	$166.2M	$139.8M	$252.4M
YoY Change	-34.16%	-44.58%	0.04%

Cashflow Statement

Concept	2021	2020 Q4	2020
OPERATING ACTIVITIES
Net Income	$21.21M	-$32.26M	$22.53M
YoY Change	-5.88%	954.39%	-219.9%
Depreciation, Depletion And Amortization	$144.0M		$111.4M
YoY Change	29.2%		136.7%
Cash From Operating Activities	$2.166M	-$181.9K	-$2.142M
YoY Change	-201.12%	13.67%	-93.22%
INVESTING ACTIVITIES
Capital Expenditures	$384.0K		$234.0K
YoY Change	64.1%		185.37%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$45.89K	$451.8K
YoY Change	-100.0%	-100.02%	-100.18%
Cash From Investing Activities	-$1.436M	$45.89K	-$402.0K
YoY Change	257.21%	-100.02%	-541.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$150.0M		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$26.10M		$59.90M
YoY Change	-56.42%		46.88%
NET CHANGE
Cash From Operating Activities	$2.166M	-181.9K	-$2.142M
Cash From Investing Activities	-$1.436M	45.89K	-$402.0K
Cash From Financing Activities	$26.10M		$59.90M
Net Change In Cash	$26.83M	-136.0K	$57.35M
YoY Change	-53.21%	-108.66%	517.74%
FREE CASH FLOW
Cash From Operating Activities	$2.166M	-$181.9K	-$2.142M
Capital Expenditures	$384.0K		$234.0K
Free Cash Flow	$1.782M		-$2.376M
YoY Change	-175.0%		-92.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001785424
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-39116
CY2021	dei	Entity Registrant Name EntityRegistrantName	Katapult Holdings, Inc.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-4424170
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	5204 Tennyson Parkway
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Plano
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	3937000	USD
CY2021Q4	us-gaap	Cash Cash	92494000	USD
CY2020Q4	us-gaap	Cash Cash	65622000	USD
CY2021	dei	Auditor Name AuditorName	DELOITTE & TOUCHE LLP
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75024
CY2021	dei	City Area Code CityAreaCode	833
CY2021	dei	Local Phone Number LocalPhoneNumber	528-2785
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	false
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2021	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	593000000	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	97854865	shares
CY2021	dei	Auditor Location AuditorLocation	New York, NY
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CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6248000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4372000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2007000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1636000	USD
CY2021Q4	kplt	Property Subject To Or Available For Operating Lease Net Current PropertySubjectToOrAvailableForOperatingLeaseNetCurrent	61752000	USD
CY2020Q4	kplt	Property Subject To Or Available For Operating Lease Net Current PropertySubjectToOrAvailableForOperatingLeaseNetCurrent	66737000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4249000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1248000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	164439000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	139218000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	576000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	330000	USD
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	91000	USD
CY2020Q4	us-gaap	Security Deposit SecurityDeposit	91000	USD
CY2021Q4	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	1056000	USD
CY2020Q4	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	188000	USD
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CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12967000	USD
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2135000	USD
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CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16123000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	17307000	USD
CY2021Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	61238000	USD
CY2020Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	74316000	USD
CY2021Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	40661000	USD
CY2020Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	36413000	USD
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7341000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12740000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	125363000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	140776000	USD
CY2020Q4	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
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CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
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CY2021Q4	us-gaap	Common Stock Value CommonStockValue	10000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	3000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	77632000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	57097000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-36843000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-58049000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	40799000	USD
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CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	139827000	USD
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CY2021	us-gaap	Other Income OtherIncome	319000	USD
CY2020	us-gaap	Other Income OtherIncome	200000	USD
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CY2021	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	0	USD
CY2020	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	73000	USD
CY2019	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	513000	USD
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CY2021	us-gaap	Cost Of Revenue CostOfRevenue	214124000	USD
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CY2020	us-gaap	Gross Profit GrossProfit	79788000	USD
CY2019	us-gaap	Gross Profit GrossProfit	20657000	USD
CY2021	kplt	Servicing Costs ServicingCosts	4737000	USD
CY2020	kplt	Servicing Costs ServicingCosts	4077000	USD
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CY2021	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	1876000	USD
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CY2021	kplt	Adjustments To Additional Paid In Capital Payments Of Reverse Recapitalization Transaction Costs AdjustmentsToAdditionalPaidInCapitalPaymentsOfReverseRecapitalizationTransactionCosts	33534000	USD
CY2021	kplt	Adjustments To Additional Paid In Capital Reverse Recapitalization Warrant Liability AdjustmentsToAdditionalPaidInCapitalReverseRecapitalizationWarrantLiability	44272000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	677000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13020000	USD
CY2021	kplt	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	13102000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	21206000	USD
CY2021Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	40799000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	21206000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	22531000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-18792000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	143993000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	111447000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	47083000	USD
CY2021	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	45589000	USD
CY2020	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	31140000	USD
CY2019	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	11737000	USD
CY2021	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	14566000	USD
CY2020	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	17064000	USD
CY2019	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	9979000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	28299000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	16064000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	9163000	USD
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-36573000	USD
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-102000	USD
CY2019	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	13020000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	351000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	315000	USD
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2701000	USD
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	218000	USD
CY2019	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	357000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	431000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	740000	USD
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest	1547000	USD
CY2020	us-gaap	Paid In Kind Interest PaidInKindInterest	0	USD
CY2019	us-gaap	Paid In Kind Interest PaidInKindInterest	0	USD
CY2021	kplt	Warrant Expense WarrantExpense	0	USD
CY2020	kplt	Warrant Expense WarrantExpense	0	USD
CY2019	kplt	Warrant Expense WarrantExpense	560000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-402000	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-823000	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-106000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-168000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	28670000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16776000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8975000	USD
CY2021	kplt	Increase Decrease In Property Held For Lease IncreaseDecreaseInPropertyHeldForLease	198841000	USD
CY2020	kplt	Increase Decrease In Property Held For Lease IncreaseDecreaseInPropertyHeldForLease	191450000	USD
CY2019	kplt	Increase Decrease In Property Held For Lease IncreaseDecreaseInPropertyHeldForLease	87809000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3847000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	613000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-36000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	344000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	768000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-150000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1008000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4993000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3043000	USD
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-517000	USD
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1284000	USD
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	495000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2166000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2142000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-31584000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	384000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	234000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	82000	USD
CY2021	us-gaap	Payments For Software PaymentsForSoftware	1052000	USD
CY2020	us-gaap	Payments For Software PaymentsForSoftware	202000	USD
CY2019	us-gaap	Payments For Software PaymentsForSoftware	0	USD
CY2021	kplt	Proceeds From Other Assets And Security Deposits ProceedsFromOtherAssetsAndSecurityDeposits	0	USD
CY2020	kplt	Proceeds From Other Assets And Security Deposits ProceedsFromOtherAssetsAndSecurityDeposits	34000	USD
CY2019	kplt	Proceeds From Other Assets And Security Deposits ProceedsFromOtherAssetsAndSecurityDeposits	173000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1436000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-402000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	91000	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	150000000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021	kplt	Cash Acquired Through Reverse Recapitalization CashAcquiredThroughReverseRecapitalization	251109000	USD
CY2020	kplt	Cash Acquired Through Reverse Recapitalization CashAcquiredThroughReverseRecapitalization	0	USD
CY2019	kplt	Cash Acquired Through Reverse Recapitalization CashAcquiredThroughReverseRecapitalization	0	USD
CY2021	kplt	Reverse Recapitalization Cash Paid To Shareholders ReverseRecapitalizationCashPaidToShareholders	329560000	USD
CY2020	kplt	Reverse Recapitalization Cash Paid To Shareholders ReverseRecapitalizationCashPaidToShareholders	0	USD
CY2019	kplt	Reverse Recapitalization Cash Paid To Shareholders ReverseRecapitalizationCashPaidToShareholders	0	USD
CY2021	kplt	Payments Of Reverse Recapitalization Transaction Costs PaymentsOfReverseRecapitalizationTransactionCosts	32688000	USD
CY2020	kplt	Payments Of Reverse Recapitalization Transaction Costs PaymentsOfReverseRecapitalizationTransactionCosts	0	USD
CY2019	kplt	Payments Of Reverse Recapitalization Transaction Costs PaymentsOfReverseRecapitalizationTransactionCosts	0	USD
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2019	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2500000	USD
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	7036000	USD
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	39913000	USD
CY2019	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	22845000	USD
CY2021	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	0	USD
CY2020	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	7500000	USD
CY2019	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	0	USD
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2020	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2019	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	8937000	USD
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2020	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	16000000	USD
CY2019	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	2846000	USD
CY2021	kplt	Proceeds From Term Loan ProceedsFromTermLoan	0	USD
CY2020	kplt	Proceeds From Term Loan ProceedsFromTermLoan	49102000	USD
CY2019	kplt	Proceeds From Term Loan ProceedsFromTermLoan	0	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	750000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2021	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2020	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	182000	USD
CY2019	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	678000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	113000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2000	USD
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	20471000	USD
CY2020	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	4801000	USD
CY2019	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Redeemable Convertible Preferred Stock ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock	9339000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	26104000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	59895000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	40777000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	26834000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	57351000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9284000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69597000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12246000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2962000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96431000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69597000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12246000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	11628000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	12607000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	7110000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	416000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	625000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	105000	USD
CY2021	kplt	Exchange Of Convertible Preferred Stock Amount ExchangeOfConvertiblePreferredStockAmount	49894000	USD
CY2020	kplt	Exchange Of Convertible Preferred Stock Amount ExchangeOfConvertiblePreferredStockAmount	0	USD
CY2019	kplt	Exchange Of Convertible Preferred Stock Amount ExchangeOfConvertiblePreferredStockAmount	0	USD
CY2021	kplt	Reverse Recapitalization Assumed Warrant Liability ReverseRecapitalizationAssumedWarrantLiability	44272000	USD
CY2020	kplt	Reverse Recapitalization Assumed Warrant Liability ReverseRecapitalizationAssumedWarrantLiability	0	USD
CY2019	kplt	Reverse Recapitalization Assumed Warrant Liability ReverseRecapitalizationAssumedWarrantLiability	0	USD
CY2021	kplt	Warrants Exercised Liability WarrantsExercisedLiability	13102000	USD
CY2020	kplt	Warrants Exercised Liability WarrantsExercisedLiability	0	USD
CY2019	kplt	Warrants Exercised Liability WarrantsExercisedLiability	0	USD
CY2021	kplt	Warrants Issued WarrantsIssued	0	USD
CY2020	kplt	Warrants Issued WarrantsIssued	12846000	USD
CY2019	kplt	Warrants Issued WarrantsIssued	0	USD
CY2021	kplt	Transaction Costs TransactionCosts	846000	USD
CY2020	kplt	Transaction Costs TransactionCosts	0	USD
CY2019	kplt	Transaction Costs TransactionCosts	0	USD
CY2021	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2020	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2019	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	67000	USD
CY2021	kplt	Repayment Of Related Party Debt Noncash Or Partial Noncash Transaction RepaymentOfRelatedPartyDebtNoncashOrPartialNoncashTransaction	0	USD
CY2020	kplt	Repayment Of Related Party Debt Noncash Or Partial Noncash Transaction RepaymentOfRelatedPartyDebtNoncashOrPartialNoncashTransaction	0	USD
CY2019	kplt	Repayment Of Related Party Debt Noncash Or Partial Noncash Transaction RepaymentOfRelatedPartyDebtNoncashOrPartialNoncashTransaction	16757000	USD
CY2021	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	0	USD
CY2020	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	0	USD
CY2019	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	6062000	USD
CY2021	kplt	Fee Payable Exchanged For Preferred Stock FeePayableExchangedForPreferredStock	0	USD
CY2020	kplt	Fee Payable Exchanged For Preferred Stock FeePayableExchangedForPreferredStock	0	USD
CY2019	kplt	Fee Payable Exchanged For Preferred Stock FeePayableExchangedForPreferredStock	167000	USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q2	kplt	Reverse Recapitalization Redemption ReverseRecapitalizationRedemption	64000	USD
CY2021Q2	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	150000000	USD
CY2021Q2	kplt	Reverse Recapitalization Cash Paid To Shareholders ReverseRecapitalizationCashPaidToShareholders	329560000	USD
CY2021Q2	kplt	Payments Of Reverse Recapitalization Transaction Costs PaymentsOfReverseRecapitalizationTransactionCosts	33534000	USD
CY2021Q2	kplt	Proceeds From Reverse Recapitalization Transaction ProceedsFromReverseRecapitalizationTransaction	38015000	USD
CY2021Q2	kplt	Reverse Recapitalization Warrant Liability ReverseRecapitalizationWarrantLiability	44272000	USD
CY2021Q2	kplt	Reverse Recapitalization Net ReverseRecapitalizationNet	-6257000	USD
CY2021Q4	kplt	Reverse Recapitalization Warrants Acquired ReverseRecapitalizationWarrantsAcquired	12832500000	shares
CY2021Q2	kplt	Reverse Recapitalization Contingent Consideration Equity Shares ReverseRecapitalizationContingentConsiderationEquityShares	7500000	shares
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—The preparation of the consolidated financial statements in accordance with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of income and expense during the reporting period. The most significant estimates relate to the allowance for doubtful accounts, the selection of useful lives of property and equipment, the selection of useful lives for property held for lease and the related depreciation method, intangible assets and associated useful li</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ves, determination of fair value of stock option grants, the fair value of the common stock warrants, and the valua</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">tion allowance associated with deferred tax assets. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, and makes adjustments when facts and circumstances dictate. These estimates are based on information available as of the date of the consolidated financial statements; therefore, actual results could differ from those estimates.</span>
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021Q4	us-gaap	Cash Cash	92494000	USD
CY2020Q4	us-gaap	Cash Cash	65622000	USD
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	3937000	USD
CY2020Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	3975000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96431000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69597000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1109000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	9163000	USD
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	8417000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1855000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1855000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	16064000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	13547000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4372000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4372000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	28299000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	26423000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6248000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021	us-gaap	Revenue Recognition Leases RevenueRecognitionLeases	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Rental Revenue</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—Property held for lease is leased to customers pursuant to lease purchase agreements with an initial term: typically one week, two weeks, or one month, with non-refundable lease payments. Generally, the customer has the right to acquire title either through a 90-day promotional pricing option, an early purchase option (buyout) available prior to completion of the full agreement, or by completing all lease renewal payments, generally 10 to 18 months. On any current lease, customers have the option to terminate the agreement at any time without penalty in accordance with lease terms. Accordingly, lease purchase agreements are accounted for as operating leases with lease revenues recognized in the month they are earned. Amounts received from customers who elect early purchase options (buyouts) are included in rental revenue. Lease payments received prior to their due dates are deferred and recorded as unearned revenue and are recognized as rental revenue in the month in which the revenue is earned. Rental revenue also includes agreed-upon charges assessed to customer lease applications. Payments are received upon submission of the applications and execution of the lease purchase agreements. Services are considered to be rendered and revenue earned over the initial lease term. The Company also may assess fees for missed or late payments, which are recognized as revenue in the billing period in which they are assessed if collectability is reasonably assured. Revenues from leases are reported net of sales taxes.</span>
CY2021	kplt	Leases Cost Of Acquisition LeasesCostOfAcquisition	0.015
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Credit Risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and accounts receivable. The Company’s cash balances exceed those that are federally insured. To date, the Company has not recognized any losses caused by uninsured balances.</span>Significant customers are those which represent more than 10% of the Company’s total revenue or gross accounts receivable balance at each balance sheet date.
CY2021Q4	kplt	Property Subject To Or Available For Operating Lease Gross Current PropertySubjectToOrAvailableForOperatingLeaseGrossCurrent	220259000	USD
CY2020Q4	kplt	Property Subject To Or Available For Operating Lease Gross Current PropertySubjectToOrAvailableForOperatingLeaseGrossCurrent	213838000	USD
CY2021Q4	kplt	Property Subject To Or Available For Operating Lease Accumulated Depreciation Current PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciationCurrent	158507000	USD
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CY2020	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	17064000	USD
CY2019	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	9979000	USD
CY2021	kplt	Property Subject To Or Available For Operating Lease Depreciation PropertySubjectToOrAvailableForOperatingLeaseDepreciation	143671000	USD
CY2020	kplt	Property Subject To Or Available For Operating Lease Depreciation PropertySubjectToOrAvailableForOperatingLeaseDepreciation	111364000	USD
CY2019	kplt	Property Subject To Or Available For Operating Lease Depreciation PropertySubjectToOrAvailableForOperatingLeaseDepreciation	47019000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	1077000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	693000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation	501000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation	363000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	576000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	330000	USD
CY2021	us-gaap	Depreciation Excluding Lessor Asset Under Operating Lease DepreciationExcludingLessorAssetUnderOperatingLease	138000	USD
CY2020	us-gaap	Depreciation Excluding Lessor Asset Under Operating Lease DepreciationExcludingLessorAssetUnderOperatingLease	83000	USD
CY2019	us-gaap	Depreciation Excluding Lessor Asset Under Operating Lease DepreciationExcludingLessorAssetUnderOperatingLease	59000	USD
CY2021Q4	kplt	Finite Lived Intangible Assets Gross Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsGrossIncludingCapitalizedSoftwareNotYetPlacedInService	1270000	USD
CY2020Q4	kplt	Finite Lived Intangible Assets Gross Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsGrossIncludingCapitalizedSoftwareNotYetPlacedInService	218000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	214000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30000	USD
CY2021Q4	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	1056000	USD
CY2020Q4	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	188000	USD
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1030000	USD
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CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12967000	USD
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CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	55264	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	6.24
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2115162	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	6.10
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments	151000	USD
CY2021Q2	kplt	Class Of Warrant Or Right Exercised ClassOfWarrantOrRightExercised	1496616	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	12832500	shares
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CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
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CY2020	kplt	Effective Income Tax Rate Reconciliation Fair Value Adjustment Of Warrants Percent EffectiveIncomeTaxRateReconciliationFairValueAdjustmentOfWarrantsPercent	-0.001
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CY2020	kplt	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0
CY2019	kplt	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.209
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.173
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.010
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.018
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.025
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CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1950000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1274000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	28780000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25523000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	776000	USD
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CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	31506000	USD
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CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	19325000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14006000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	12181000	USD
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CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0	USD
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CY2020Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	95415981	shares
CY2020Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	51709000	USD
CY2021Q4	kplt	Temporary Equity Number Of Board Members Entitled To Elect TemporaryEquityNumberOfBoardMembersEntitledToElect	3	board_member
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CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46948445	shares
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CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.73
CY2021Q2	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	10600000	USD
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	13179103	shares
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CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17637013	shares
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	511000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	407000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	334000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	170000	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1422000	USD
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CY2021Q2	kplt	Loss Contingency Letter Agreement Termination Fee LossContingencyLetterAgreementTerminationFee	100000	USD
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CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
CY2020	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	4381000	USD
CY2019	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	4782000	USD
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	113622000	USD
CY2020Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	125510000	USD
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Files In Submission

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$KPLT
Katapult Holdings, Inc. Stock $kplt

2021 Form 10-K Financial Statement

#000162828022006159 Filed on March 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KPLT Katapult Holdings, Inc. Stock $kplt

2021 Form 10-K Financial Statement

#000162828022006159 Filed on March 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KPLT
Katapult Holdings, Inc. Stock $kplt