$KPLT
Katapult Holdings, Inc. Stock $kplt

$kplt Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000162828023017397 Filed on May 11, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$54.57M	$55.68M
YoY Change	2.89%	-7.02%
Cost Of Revenue	$43.87M	$42.17M
YoY Change	-2.17%	-12.35%
Gross Profit	$10.70M	$13.50M
YoY Change	30.61%	14.78%
Gross Profit Margin	19.6%	24.25%
Selling, General & Admin	$10.04M	$12.65M
YoY Change	-18.93%	1.41%
% of Gross Profit	93.81%	93.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.63M	$29.01M
YoY Change	3.15%	-11.39%
% of Gross Profit	286.38%	214.86%
Operating Expenses	$13.68M	$15.77M
YoY Change	-16.53%	-4.86%
Operating Profit	-$2.982M	-$2.266M
YoY Change	-63.62%	-52.9%
Interest Expense	$4.098M	$5.189M
YoY Change	8.01%	36.52%
% of Operating Profit
Other Income/Expense, Net	$257.0K	$132.0K
YoY Change	-88.94%	-95.73%
Pretax Income	-$6.396M	-$9.094M
YoY Change	-33.84%	64.66%
Income Tax	$14.00K	$20.00K
% Of Pretax Income
Net Earnings	-$6.410M	-$9.114M
YoY Change	-34.14%	63.98%
Net Earnings / Revenue	-11.75%	-16.37%
Basic Earnings Per Share	-$1.57	-$0.09
Diluted Earnings Per Share	-$1.57	-$0.09
COMMON SHARES
Basic Shares Outstanding	99.56M shares	98.73M shares
Diluted Shares Outstanding	4.073M shares	99.33M shares

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$38.23M	$40.55M
YoY Change	-55.04%	-49.7%
Cash & Equivalents	$38.23M	$40.55M
Short-Term Investments
Other Short-Term Assets	$64.18M	$62.94M
YoY Change	21.53%	4.43%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$102.4M	$103.5M
YoY Change	-25.7%	-26.55%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.045M	$1.188M
YoY Change	-34.52%	-30.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$91.00K	$91.00K
YoY Change	0.0%	0.0%
Total Long-Term Assets	$3.157M	$3.273M
YoY Change	-6.43%	0.34%
TOTAL ASSETS
Total Short-Term Assets	$102.4M	$103.5M
Total Long-Term Assets	$3.157M	$3.273M
Total Assets	$105.6M	$106.8M
YoY Change	-25.24%	-25.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$974.0K	$1.516M
YoY Change	-44.41%	-37.61%
Accrued Expenses	$14.59M	$14.04M
YoY Change	33.66%	35.4%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$17.85M	$17.90M
YoY Change	21.22%	17.3%
LONG-TERM LIABILITIES
Long-Term Debt	$87.18M	$83.72M
YoY Change	-10.71%	-6.66%
Other Long-Term Liabilities	$513.0K	$770.0K
YoY Change	-73.41%	-81.89%
Total Long-Term Liabilities	$513.0K	$770.0K
YoY Change	-73.41%	-81.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$17.85M	$17.90M
Total Long-Term Liabilities	$513.0K	$770.0K
Total Liabilities	$105.8M	$102.8M
YoY Change	-7.88%	-6.51%
SHAREHOLDERS EQUITY
Retained Earnings	-$92.20M	-$85.79M
YoY Change	70.44%	93.38%
Common Stock	$0.00	$10.00K
YoY Change	-100.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$280.0K	$4.001M
YoY Change
Total Liabilities & Shareholders Equity	$105.6M	$106.8M
YoY Change	-25.24%	-25.94%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	-$6.410M	-$9.114M
YoY Change	-34.14%	63.98%
Depreciation, Depletion And Amortization	$30.63M	$29.01M
YoY Change	3.15%	-11.39%
Cash From Operating Activities	-$5.645M	-$2.906M
YoY Change	2.64%	-177.68%
INVESTING ACTIVITIES
Capital Expenditures	$218.0K	$4.000K
YoY Change	-156.33%	-97.12%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$218.0K	-$301.0K
YoY Change	-43.67%	-50.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.485M	-$21.69M
YoY Change	-64.19%	62.33%
NET CHANGE
Cash From Operating Activities	-5.645M	-$2.906M
Cash From Investing Activities	-218.0K	-$301.0K
Cash From Financing Activities	2.485M	-$21.69M
Net Change In Cash	-3.378M	-$24.89M
YoY Change	-421.1%	143.35%
FREE CASH FLOW
Cash From Operating Activities	-$5.645M	-$2.906M
Capital Expenditures	$218.0K	$4.000K
Free Cash Flow	-$5.863M	-$2.910M
YoY Change	14.67%	-180.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001785424
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2022#AccountingStandardsUpdate201602Member
CY2021	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2022#AccountingStandardsUpdate201602Member
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-39116
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	Katapult Holdings, Inc.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-4424170
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	5204 Tennyson Parkway, Suite 500
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Plano
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75024
CY2023Q1	dei	City Area Code CityAreaCode	833
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	528-2785
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	99561148	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40552000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65430000	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	4397000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	4411000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Net Current PropertySubjectToOrAvailableForOperatingLeaseNetCurrent	52801000	usd
CY2022Q4	kplt	Property Subject To Or Available For Operating Lease Net Current PropertySubjectToOrAvailableForOperatingLeaseNetCurrent	50278000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5737000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8515000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	103487000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	128634000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	514000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	557000	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	91000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	91000	usd
CY2023Q1	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	1994000	usd
CY2022Q4	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	1847000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	674000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	772000	usd
CY2023Q1	us-gaap	Assets Assets	106760000	usd
CY2022Q4	us-gaap	Assets Assets	131901000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1516000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1264000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14040000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14532000	usd
CY2023Q1	us-gaap	Loans Payable Current LoansPayableCurrent	0	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	25000000	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2002000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1552000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	343000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	382000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	17901000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42730000	usd
CY2023Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	60905000	usd
CY2022Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	57639000	usd
CY2023Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	22811000	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	23057000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	770000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	902000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	372000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	445000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	102759000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	124773000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	99561148	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	99561148	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	98585563	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	98585563	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	10000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	10000	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	89781000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	83794000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-85790000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-76676000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	4001000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7128000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	106760000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	131901000	usd
CY2023Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	54724000	usd
CY2022Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	58903000	usd
CY2023Q1	us-gaap	Other Income OtherIncome	952000	usd
CY2022Q1	us-gaap	Other Income OtherIncome	974000	usd
CY2023Q1	us-gaap	Revenues Revenues	55676000	usd
CY2022Q1	us-gaap	Revenues Revenues	59877000	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	42173000	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	48113000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	13503000	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	11764000	usd
CY2023Q1	kplt	Servicing Costs ServicingCosts	990000	usd
CY2022Q1	kplt	Servicing Costs ServicingCosts	1207000	usd
CY2023Q1	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	468000	usd
CY2022Q1	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	488000	usd
CY2023Q1	us-gaap	Professional Fees ProfessionalFees	2655000	usd
CY2022Q1	us-gaap	Professional Fees ProfessionalFees	3288000	usd
CY2023Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	1665000	usd
CY2022Q1	us-gaap	Information Technology And Data Processing InformationTechnologyAndDataProcessing	2410000	usd
CY2023Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	7057000	usd
CY2022Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5377000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2934000	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3805000	usd
CY2023Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	15769000	usd
CY2022Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	16575000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2266000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4811000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2391000	usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	5189000	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	4282000	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	620000	usd
CY2022Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	0	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-132000	usd
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3089000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9094000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6004000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9114000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6039000	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99328542	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97873452	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99328542	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97873452	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7128000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	4060000	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	163000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2090000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9114000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	4001000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	40799000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	60000	usd
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	195000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1089000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6039000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	33752000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9114000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9114000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6039000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29012000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	32740000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	6452000	usd
CY2022Q1	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	10020000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	5223000	usd
CY2022Q1	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	3224000	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-132000	usd
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3089000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2090000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1089000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2391000	usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1093000	usd
CY2022Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1018000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	81000	usd
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	91000	usd
CY2023Q1	us-gaap	Paid In Kind Interest PaidInKindInterest	530000	usd
CY2022Q1	us-gaap	Paid In Kind Interest PaidInKindInterest	388000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	98000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	89000	usd
CY2023Q1	kplt	Increase Decrease In Property Held For Lease IncreaseDecreaseInPropertyHeldForLease	43013000	usd
CY2022Q1	kplt	Increase Decrease In Property Held For Lease IncreaseDecreaseInPropertyHeldForLease	36398000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2778000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1849000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	252000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	401000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-985000	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1444000	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-112000	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-99000	usd
CY2023Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	450000	usd
CY2022Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-99000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2906000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3741000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	139000	usd
CY2023Q1	us-gaap	Payments For Software PaymentsForSoftware	297000	usd
CY2022Q1	us-gaap	Payments For Software PaymentsForSoftware	472000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-301000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-611000	usd
CY2023Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	4350000	usd
CY2022Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	usd
CY2023Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	872000	usd
CY2022Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	13224000	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	25000000	usd
CY2022Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	163000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	195000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	60000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21685000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13359000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-24892000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-10229000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69841000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96431000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	44949000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	86202000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	3459000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	2588000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023Q1	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	493000	usd
CY2022Q1	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	usd
CY2023Q1	kplt	Warrants Issued WarrantsIssued	4060000	usd
CY2022Q1	kplt	Warrants Issued WarrantsIssued	0	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1139000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	129000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	126000	usd
CY2023Q1	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:112%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">— The preparation of the condensed 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 condensed consolidated financial statements, and the reported amounts of income and expense during the reporting period. The most significant estimates relate to the selection of useful lives of property and equipment, the selection of useful lives for property held for lease and the related depreciation method, </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">determination of fair value of stock option gra</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">nts, the fair value of warrants, </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">and the valua</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">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 condensed consolidated financial statements; therefore, actual results could differ from those estimates.</span>
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2023Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40552000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65430000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	80625000	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	4397000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	4411000	usd
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	5577000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	44949000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	69841000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	86202000	usd
CY2022Q4	kplt	Property Subject To Or Available For Operating Lease Accumulated Depreciation And Impairment Current PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciationAndImpairmentCurrent	239522000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Net Current PropertySubjectToOrAvailableForOperatingLeaseNetCurrent	52801000	usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023Q1	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:112%">Rental Revenue</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">— 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 term. Accordingly, lease-purchase agreements are accounted for as operating leases with lease revenues recognized in the period they are earned and cash is collected. 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 for 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. Revenues from leases are reported net of sales taxes.</span>
CY2023Q1	us-gaap	Other Income OtherIncome	952000	usd
CY2022Q1	us-gaap	Other Income OtherIncome	974000	usd
CY2022Q4	kplt	Property Subject To Or Available For Operating Lease Net Current PropertySubjectToOrAvailableForOperatingLeaseNetCurrent	50278000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Depreciation PropertySubjectToOrAvailableForOperatingLeaseDepreciation	28815000	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2023Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	usd
CY2023Q1	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:112%">Concentrations of Credit Risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">—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.
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Gross Current PropertySubjectToOrAvailableForOperatingLeaseGrossCurrent	178050000	usd
CY2022Q4	kplt	Property Subject To Or Available For Operating Lease Gross Current PropertySubjectToOrAvailableForOperatingLeaseGrossCurrent	289800000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Accumulated Depreciation And Impairment Current PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciationAndImpairmentCurrent	125249000	usd
CY2022Q1	kplt	Property Subject To Or Available For Operating Lease Depreciation PropertySubjectToOrAvailableForOperatingLeaseDepreciation	32618000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	6452000	usd
CY2022Q1	kplt	Property Subject To Or Available For Operating Lease Property Buyouts Net Lessor Asset Under Operating Lease PropertySubjectToOrAvailableForOperatingLeasePropertyBuyoutsNetLessorAssetUnderOperatingLease	10020000	usd
CY2023Q1	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	5223000	usd
CY2022Q1	kplt	Property Subject To Or Available For Operating Lease Impairment Charge PropertySubjectToOrAvailableForOperatingLeaseImpairmentCharge	3224000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	1249000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation	1245000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation	735000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciation	688000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	514000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation	557000	usd
CY2023Q1	us-gaap	Depreciation Excluding Lessor Asset Under Operating Lease DepreciationExcludingLessorAssetUnderOperatingLease	47000	usd
CY2022Q1	us-gaap	Depreciation Excluding Lessor Asset Under Operating Lease DepreciationExcludingLessorAssetUnderOperatingLease	45000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	2376000	usd
CY2023Q1	kplt	Finite Lived Intangible Assets Gross Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsGrossIncludingCapitalizedSoftwareNotYetPlacedInService	2903000	usd
CY2022Q4	kplt	Finite Lived Intangible Assets Gross Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsGrossIncludingCapitalizedSoftwareNotYetPlacedInService	2607000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	909000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	760000	usd
CY2023Q1	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	1994000	usd
CY2022Q4	kplt	Finite Lived Intangible Assets Net Including Capitalized Software Not Yet Placed In Service FiniteLivedIntangibleAssetsNetIncludingCapitalizedSoftwareNotYetPlacedInService	1847000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	150000	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	75000	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5666000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5582000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	582000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	586000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	190000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1359000	usd
CY2023Q1	kplt	Capitalized Computer Software Not Yet Placed In Service CapitalizedComputerSoftwareNotYetPlacedInService	619000	usd
CY2022Q4	kplt	Capitalized Computer Software Not Yet Placed In Service CapitalizedComputerSoftwareNotYetPlacedInService	398000	usd
CY2023Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	1130000	usd
CY2023Q1	kplt	Unfunded Lease Payable Current UnfundedLeasePayableCurrent	3424000	usd
CY2022Q4	kplt	Unfunded Lease Payable Current UnfundedLeasePayableCurrent	4159000	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	99000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	118000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3721000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2297000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14040000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14532000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2391000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	327000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	334000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	170000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	831000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	116000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	715000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	343000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	372000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	715000	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	134000	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	135000	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y25D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0925
CY2023Q1	kplt	Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans	2	plan
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	6141114	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	2.38
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	466610	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.98
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	1251503	shares
CY2023Q1	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	2.29
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	508812	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	2.34
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4847409	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	2.29
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2090000	usd
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1089000	usd
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-9114000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-6039000	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99328542	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97873452	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	28093991	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	27549126	shares
CY2021Q2	kplt	Loss Contingency Letter Agreement Termination Fee LossContingencyLetterAgreementTerminationFee	100000	usd
CY2021Q2	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	100000	usd
CY2021Q2	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	10600000	usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	90791000	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	111783000	usd

Files In Submission

Name	View Source	Status
kplt-20230331_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
R40.htm	Edgar Link	pending
0001628280-23-017397-index-headers.html	Edgar Link	pending
0001628280-23-017397-index.html	Edgar Link	pending
0001628280-23-017397.txt	Edgar Link	pending
0001628280-23-017397-xbrl.zip	Edgar Link	pending
exhibit101tofifteenthamend.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kplt-20230331.htm	Edgar Link	pending
kplt-20230331.xsd	Edgar Link	pending
kpltex31103312023.htm	Edgar Link	pending
kpltex31203312023.htm	Edgar Link	pending
kpltex32103312023.htm	Edgar Link	pending
kpltex32203312023.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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$KPLT
Katapult Holdings, Inc. Stock $kplt

2023 Q2 Form 10-Q Financial Statement

#000162828023017397 Filed on May 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KPLT Katapult Holdings, Inc. Stock $kplt

2023 Q2 Form 10-Q Financial Statement

#000162828023017397 Filed on May 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KPLT
Katapult Holdings, Inc. Stock $kplt