$SMRT
SmartRent Inc

2022 Q1 Form 10-K Financial Statement

#000095017022004604 Filed on March 25, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q3
Revenue $37.36M $34.67M $35.13M
YoY Change 94.98% 111.79%
Cost Of Revenue $42.10M $37.82M $41.92M
YoY Change 115.1% 152.21%
Gross Profit -$4.744M -$3.154M -$6.788M
YoY Change 1045.89% 20469.7%
Gross Profit Margin -12.7% -9.1% -19.32%
Selling, General & Admin $17.11M $15.24M $12.86M
YoY Change 199.65% 136.71%
% of Gross Profit
Research & Development $6.446M $7.515M $6.881M
YoY Change 108.41% 160.94%
% of Gross Profit
Depreciation & Amortization $409.0K $160.0K $303.0K
YoY Change 411.25%
% of Gross Profit
Operating Expenses $23.56M $22.75M $19.74M
YoY Change 167.59% 144.63%
Operating Profit -$28.30M -$25.91M -$26.53M
YoY Change 207.04% 227.41%
Interest Expense -$12.00K
YoY Change -85.37%
% of Operating Profit
Other Income/Expense, Net $114.0K -$64.00K -$58.00K
YoY Change 44.3% -86.09%
Pretax Income -$28.20M -$25.97M -$26.64M
YoY Change 205.83% 208.04%
Income Tax -$4.807M -$15.00K $43.00K
% Of Pretax Income
Net Earnings -$23.39M -$25.96M -$26.69M
YoY Change 152.44% 206.83%
Net Earnings / Revenue -62.62% -74.88% -75.96%
Basic Earnings Per Share -$0.12 -$0.31
Diluted Earnings Per Share -$121.2K -$134.3K -$312.9K
COMMON SHARES
Basic Shares Outstanding 194.1M 193.9M 85.27K
Diluted Shares Outstanding 193.1K 85.27K

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $278.0M $430.8M $472.5M
YoY Change 17468.22%
Cash & Equivalents $278.0M $430.8M $472.5M
Short-Term Investments
Other Short-Term Assets $3.254M $2.285M $5.010M
YoY Change 106.26% 305.14%
Inventory $42.26M $33.21M $22.42M
Prepaid Expenses $12.58M $15.08M $17.92M
Receivables $62.54M $45.49M $32.94M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $418.0M $536.0M $557.4M
YoY Change 13126.69% 511.5%
LONG-TERM ASSETS
Property, Plant & Equipment $1.906M $1.874M $1.690M
YoY Change 121.25%
Goodwill $121.1M $12.67M $0.00
YoY Change 204.32%
Intangibles $29.87M $3.590M $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $38.54M $7.212M $3.343M
YoY Change 547.98%
Total Long-Term Assets $182.0M $43.68M $25.48M
YoY Change -47.26% 169.7%
TOTAL ASSETS
Total Short-Term Assets $418.0M $536.0M $557.4M
Total Long-Term Assets $182.0M $43.68M $25.48M
Total Assets $599.9M $579.7M $582.8M
YoY Change 72.31% 458.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.93M $6.149M $8.032M
YoY Change 2094.61% 170.29%
Accrued Expenses $6.976M $4.559M $2.417M
YoY Change 7129.47% 496.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.652M
YoY Change
Total Short-Term Liabilities $105.0M $70.57M $61.57M
YoY Change 14821.91% 114.96%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $1.930M
YoY Change
Other Long-Term Liabilities $6.763M $6.201M $144.0K
YoY Change -43.99% 1101.74%
Total Long-Term Liabilities $6.763M $6.201M $144.0K
YoY Change -43.99% 1101.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.0M $70.57M $61.57M
Total Long-Term Liabilities $6.763M $6.201M $144.0K
Total Liabilities $169.8M $130.2M $110.4M
YoY Change 1228.69% 84.22%
SHAREHOLDERS EQUITY
Retained Earnings -$178.0M -$154.6M -$128.6M
YoY Change 68538.58% 87.08%
Common Stock $19.00K $19.00K $19.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $430.1M $449.5M $472.4M
YoY Change
Total Liabilities & Shareholders Equity $599.9M $579.7M $582.8M
YoY Change 72.31% 458.2%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income -$23.39M -$25.96M -$26.69M
YoY Change 152.44% 206.83%
Depreciation, Depletion And Amortization $409.0K $160.0K $303.0K
YoY Change 411.25%
Cash From Operating Activities -$28.79M -$28.63M -$39.54M
YoY Change 264.58%
INVESTING ACTIVITIES
Capital Expenditures $233.0K -$620.0K -$851.0K
YoY Change 150.54%
Acquisitions
YoY Change
Other Investing Activities -$117.5M -$5.902M $343.0M
YoY Change
Cash From Investing Activities -$117.8M -$6.522M $342.1M
YoY Change 126532.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $155.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 480.0K -4.605M 130.7M
YoY Change -98.6%
NET CHANGE
Cash From Operating Activities -28.79M -28.63M -39.54M
Cash From Investing Activities -117.8M -6.522M 342.1M
Cash From Financing Activities 480.0K -4.605M 130.7M
Net Change In Cash -146.2M -39.76M 433.3M
YoY Change -656.3%
FREE CASH FLOW
Cash From Operating Activities -$28.79M -$28.63M -$39.54M
Capital Expenditures $233.0K -$620.0K -$851.0K
Free Cash Flow -$29.02M -$28.01M -$38.69M
YoY Change 263.25%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2021Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#LiabilitiesCurrent
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0001837014
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent
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 Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
001-39991
CY2021 dei Entity Registrant Name
EntityRegistrantName
SMARTRENT, INC.
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
85-4218526
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
8665 E. Hartford Drive
CY2021 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 200
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Scottsdale
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85255
CY2021 dei City Area Code
CityAreaCode
844
CY2021 dei Local Phone Number
LocalPhoneNumber
479-1555
CY2021 dei Security12b Title
Security12bTitle
Class A Common Stock, $0.0001 par value
CY2021 dei Trading Symbol
TradingSymbol
SMRT
CY2021 dei Security Exchange Name
SecurityExchangeName
NYSE
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
Non-accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
true
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
425000000.0
CY2022Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
194070229
CY2021 dei Auditor Firm
AuditorFirmId
34
CY2021 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2021 dei Auditor Location
AuditorLocation
Phoenix, Arizona
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
430841000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
38618000
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1268000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
45486000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
20787000
CY2021Q4 us-gaap Inventory Net
InventoryNet
33208000
CY2020Q4 us-gaap Inventory Net
InventoryNet
17628000
CY2021Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
7835000
CY2020Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
6782000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17369000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3840000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
536007000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
87655000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1874000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
847000
CY2021Q4 us-gaap Deferred Costs
DeferredCosts
18334000
CY2020Q4 us-gaap Deferred Costs
DeferredCosts
10072000
CY2021Q4 us-gaap Goodwill
Goodwill
12666000
CY2020Q4 us-gaap Goodwill
Goodwill
4162000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10802000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1113000
CY2021Q4 us-gaap Assets
Assets
579683000
CY2020Q4 us-gaap Assets
Assets
103849000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6149000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2275000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
22234000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
9555000
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
42185000
CY2020Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
19348000
CY2020Q4 us-gaap Debt Current
DebtCurrent
1651000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
70568000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
32829000
CY2020Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
3169000
CY2021Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
53412000
CY2020Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
34153000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6201000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
516000
CY2021Q4 us-gaap Liabilities
Liabilities
130181000
CY2020Q4 us-gaap Liabilities
Liabilities
70667000
CY2021Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.0001
CY2020Q4 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
50000
CY2020Q4 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
105995
CY2021Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0
CY2021Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0
CY2020Q4 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
104822
CY2020Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
104822
CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
111432000
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
140595
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
193864
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
193864
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10376
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10376
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
19000
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
604077000
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4157000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-154603000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-82642000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
235000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
449502000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
-78250000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
579683000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
103849000
CY2021 us-gaap Revenues
Revenues
110637000
CY2020 us-gaap Revenues
Revenues
52534000
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
120710000
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
56831000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21572000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9406000
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
14017000
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5429000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25990000
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16584000
CY2021 us-gaap Operating Expenses
OperatingExpenses
61579000
CY2020 us-gaap Operating Expenses
OperatingExpenses
31419000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-71652000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-35716000
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-249000
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-559000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
55000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-685000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-71846000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-36960000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
115000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
149000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-71961000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-37109000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-226000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
235000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-72187000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-36874000
CY2021 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.96
CY2020 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-4.32
CY2021 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
74721000
CY2020 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8598000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
-44429000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1759000
CY2020 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
813000
CY2020 smrt Adjustments To Additional Paid In Capital Common Stock Warrant Related To Marketing Expense
AdjustmentsToAdditionalPaidInCapitalCommonStockWarrantRelatedToMarketingExpense
481000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-37109000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
235000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
-78250000
CY2021 smrt Stock Issued During Period Value Exercise Of Warrants
StockIssuedDuringPeriodValueExerciseOfWarrants
5000
CY2021 smrt Adjustments To Additional Paid In Capital Conversion Of Convertible Preferred Stock To Common Stock
AdjustmentsToAdditionalPaidInCapitalConversionOfConvertiblePreferredStockToCommonStock
146225000
CY2021 smrt Reverse Recapitalization Net Of Transaction Costs
ReverseRecapitalizationNetOfTransactionCosts
444647000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8131000
CY2021 smrt Common Stock Warrants Issued To Customers As Consideration Value
CommonStockWarrantsIssuedToCustomersAsConsiderationValue
121000
CY2021 smrt Adjustments To Additional Paid In Capital Common Stock Warrant Related To Marketing Expense
AdjustmentsToAdditionalPaidInCapitalCommonStockWarrantRelatedToMarketingExpense
810000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-71961000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-226000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
449502000
CY2021 us-gaap Profit Loss
ProfitLoss
-71961000
CY2020 us-gaap Profit Loss
ProfitLoss
-37109000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
463000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
295000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8000
CY2021 smrt Non Employee Warrant Expense
NonEmployeeWarrantExpense
931000
CY2020 smrt Non Employee Warrant Expense
NonEmployeeWarrantExpense
481000
CY2021 smrt Provision For Warranty Expense
ProvisionForWarrantyExpense
7634000
CY2020 smrt Provision For Warranty Expense
ProvisionForWarrantyExpense
3370000
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-27000
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-164000
CY2021 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
621000
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
461000
CY2021 smrt Stock Based Compensation Related To Acquisition
StockBasedCompensationRelatedToAcquisition
812000
CY2020 smrt Stock Based Compensation Related To Acquisition
StockBasedCompensationRelatedToAcquisition
707000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
7319000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1052000
CY2020 smrt Non Cash Compensation Expense Related To Acquisition
NonCashCompensationExpenseRelatedToAcquisition
3353000
CY2021 smrt Non Cash Interest Expense
NonCashInterestExpense
11000
CY2020 smrt Non Cash Interest Expense
NonCashInterestExpense
100000
CY2021 smrt Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
-39000
CY2020 smrt Provision For Excess And Obsolete Inventory
ProvisionForExcessAndObsoleteInventory
778000
CY2021 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
226000
CY2020 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
512000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23969000
CY2020 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
32841000
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-449000
CY2020 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-36000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-70376000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-28490000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1471000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13526000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15778000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11090000
CY2021 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
9315000
CY2020 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
8584000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11284000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1014000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3811000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-72000
CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1605000
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3209000
CY2021 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
38945000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
298000
CY2021 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
2000000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9373000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2680000
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
7179000
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
11981000
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4861000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
139000
CY2021 smrt Payments Of Senior Revolving Facility Transaction Costs
PaymentsOfSeniorRevolvingFacilityTransactionCosts
658000
CY2020 smrt Payments On Note Payable Related To Acquisition
PaymentsOnNotePayableRelatedToAcquisition
4327000
CY2021 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
5000
CY2020 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
50000
CY2021 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
35000000
CY2020 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
57500000
CY2021 us-gaap Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
207000
CY2020 us-gaap Payments For Repurchase Of Convertible Preferred Stock
PaymentsForRepurchaseOfConvertiblePreferredStock
61000
CY2021 smrt Proceeds From Business Combination And Private Offering
ProceedsFromBusinessCombinationAndPrivateOffering
500628000
CY2021 smrt Payments Of Business Combination And Private Offering Transaction Costs
PaymentsOfBusinessCombinationAndPrivateOfferingTransactionCosts
55981000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
473926000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
48221000
CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-191000
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
143000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
393986000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17194000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
38618000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21424000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
432604000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
38618000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
430841000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
38618000
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1268000
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
495000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
432604000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
38618000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
254000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
459000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
14000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
83000
CY2021 smrt Accrued Property And Equipment At Period End
AccruedPropertyAndEquipmentAtPeriodEnd
25000
CY2020 smrt Accrued Property And Equipment At Period End
AccruedPropertyAndEquipmentAtPeriodEnd
32000
CY2021 smrt Contingent Consideration
ContingentConsideration
5230000
CY2021 smrt Acquisition Consideration Held In Escrow
AcquisitionConsiderationHeldInEscrow
1021000
CY2020 smrt Conversion Of Convertible Debt To Preferred Stock
ConversionOfConvertibleDebtToPreferredStock
7787000
CY2020 us-gaap Stock Issued1
StockIssued1
813000
CY2021 smrt Conversion Of Convertible Preferred Stock To Common Stock
ConversionOfConvertiblePreferredStockToCommonStock
146225000
CY2020Q4 smrt Condition For Future Business Combination Number Of Businesses Minimum
ConditionForFutureBusinessCombinationNumberOfBusinessesMinimum
1
CY2021Q4 smrt Number Of Capital Stock Shares Authorized
NumberOfCapitalStockSharesAuthorized
550000
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q3 smrt Direct And Incremental Costs Incurred
DirectAndIncrementalCostsIncurred
55981000
CY2021 smrt Proceeds From Combination Of Business And Pipe Investment
ProceedsFromCombinationOfBusinessAndPIPEInvestment
500628000
CY2021 smrt Offering Costs Offset Amount
OfferingCostsOffsetAmount
55981000
CY2021 smrt Cash Acquired Through Reverse Recapitalization
CashAcquiredThroughReverseRecapitalization
345628000
CY2021 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
155000000
CY2021 smrt Gross Proceeds From Reverse Recapitalization Transaction
GrossProceedsFromReverseRecapitalizationTransaction
500628000
CY2021 smrt Payments Of Reverse Recapitalization Transaction Costs
PaymentsOfReverseRecapitalizationTransactionCosts
55981000
CY2021 smrt Reverse Recapitalization Net
ReverseRecapitalizationNet
444647000
CY2021Q3 us-gaap Proceeds From Fees Received
ProceedsFromFeesReceived
444647000
CY2021Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
155000000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-left:10.0%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:10.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;font-style:italic;">Use of Estimates</span></p><p style="margin-left:10.0%;text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:10.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenue and expense during the reporting period. These estimates made by management include valuing the Company’s inventories on hand, allowance for doubtful accounts, intangible assets, earnout liabilities, warranty liabilities and certain assumptions used in the valuation of equity awards, including the estimated fair value of common stock warrants, stand-alone selling price of items sold and assumptions used to estimate the fair value of stock-based compensation expense. Actual results could differ materially from those estimates.</span></p>
CY2021Q3 us-gaap Goodwill
Goodwill
0
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
357000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
131000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
381000
CY2021 smrt Percentage Of Concentration Risk
PercentageOfConcentrationRisk
0.10
CY2020 smrt Percentage Of Concentration Risk
PercentageOfConcentrationRisk
0.10
CY2021 smrt Percentage Of Ownership Interest Held By Limited Partners In The Investment Fund Of An Investor
PercentageOfOwnershipInterestHeldByLimitedPartnersInTheInvestmentFundOfAnInvestor
0.22
CY2020 smrt Percentage Of Ownership Interest Held By Limited Partners In The Investment Fund Of An Investor
PercentageOfOwnershipInterestHeldByLimitedPartnersInTheInvestmentFundOfAnInvestor
0.32
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 smrt Warranty Period On Hardware Devices
WarrantyPeriodOnHardwareDevices
P1Y
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6106000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3336000
CY2021 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
6430000
CY2021Q4 smrt Product Warranty Accrual Related To Cost Replacement For Identified Deficiency
ProductWarrantyAccrualRelatedToCostReplacementForIdentifiedDeficiency
4732000
CY2020Q4 smrt Product Warranty Accrual Related To Cost Replacement For Identified Deficiency
ProductWarrantyAccrualRelatedToCostReplacementForIdentifiedDeficiency
3166000
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3336000
CY2021 smrt Warranty Accrual For Battery Deficiencies
WarrantyAccrualForBatteryDeficiencies
6430000
CY2020 smrt Warranty Accrual For Battery Deficiencies
WarrantyAccrualForBatteryDeficiencies
3200000
CY2021 smrt Warranty Accrual For Completed Projects
WarrantyAccrualForCompletedProjects
1204000
CY2020 smrt Warranty Accrual For Completed Projects
WarrantyAccrualForCompletedProjects
170000
CY2021 smrt Warranty Settlements
WarrantySettlements
-4864000
CY2020 smrt Warranty Settlements
WarrantySettlements
-34000
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6106000
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3336000
CY2021 smrt Number Of Days Due For Payments Of Credit Card Check Or Automated Clearing House
NumberOfDaysDueForPaymentsOfCreditCardCheckOrAutomatedClearingHouse
P30D
CY2021 smrt Estimated Average In Service Life Of Hub Device
EstimatedAverageInServiceLifeOfHubDevice
P4Y
CY2021 us-gaap Advertising Expense
AdvertisingExpense
801000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
663000
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020 smrt Effective Interest Rate Percentage Of Input Used To Develop Fair Value Measurements
EffectiveInterestRatePercentageOfInputUsedToDevelopFairValueMeasurements
0.05
CY2021 smrt Schedule Of Changes In Fair Value Of Liabilities
ScheduleOfChangesInFairValueOfLiabilities
<span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">The changes in the fair value of the Company's Level 3 liabilities for the year ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">December 31, 2021 are as follows.</span> <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:90.0%;border-collapse:separate;"> <tr style="visibility:collapse;"> <td style="width:54.845%;"/> <td style="width:1.768%;"/> <td style="width:13.612%;"/> <td style="width:2.088%;"/> <td style="width:1.536%;"/> <td style="width:25.423%;"/> <td style="width:0.729%;"/> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:9.0pt;font-family:Arial;">December 31, 2021</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:center;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">Balance at beginning of period</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">$</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;text-align:center;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">-</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">Fair value of earnout payment recorded in connection with iQuue acquisition</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:middle;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:middle;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:9.0pt;font-family:Arial;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">5,230</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:middle;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">Change in fair value of earnout</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">-</span></p></td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:top;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">Balance at end of period</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;border-bottom:2.250pt double rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">$</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:9.0pt;font-family:Arial;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Arial;">5,230</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;border-bottom:2.250pt double rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:9.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:9.0pt;font-family:Arial;"> </span></p></td> </tr> </table><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p>
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110637000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52534000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110637000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
52534000
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
53501000
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
19083000
CY2021 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
11764000
CY2020 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
4226000
CY2021 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
85153000
CY2020 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
50939000
CY2021 smrt Revenue Recognized From Revenue Originated And Deferred Revenue
RevenueRecognizedFromRevenueOriginatedAndDeferredRevenue
31293000
CY2020 smrt Revenue Recognized From Revenue Originated And Deferred Revenue
RevenueRecognizedFromRevenueOriginatedAndDeferredRevenue
12295000
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
95597000
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
53501000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.44
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.31
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.23
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.03
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
201000
CY2021Q4 us-gaap Inventory Net
InventoryNet
33208000
CY2020Q4 us-gaap Inventory Net
InventoryNet
17628000
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15084000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33007000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
17628000
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3276000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2285000
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
564000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17369000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3840000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2674000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1204000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
800000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
357000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1874000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
847000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
920000
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
495000
CY2021Q4 smrt Other Long Term Assets
OtherLongTermAssets
3790000
CY2020Q4 smrt Other Long Term Assets
OtherLongTermAssets
193000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10802000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1113000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3590000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2927000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6588000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3234000
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6106000
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3336000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4559000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
764000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4981000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2221000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
22234000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
9555000
CY2021 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
The Senior Revolving Facility contains certain customary affirmative and negative covenants and events of default. Such covenants will, among other things, restrict, subject to certain exceptions, the Company’s ability to (i) engage in certain mergers or consolidations, (ii) sell, lease or transfer all or substantially all of the Company’s assets, (iii) engage in certain transactions with affiliates, (iv) make changes in the nature of the Company’s business and our subsidiaries, and (v) incur additional indebtedness that is secured on a pari passu basis with the Senior Revolving Facility.
CY2019Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
15000000
CY2021 us-gaap Line Of Credit Facility Frequency Of Payment And Payment Terms
LineOfCreditFacilityFrequencyOfPaymentAndPaymentTerms
The Term Loan Facility was subject to monthly payments of interest, in arrears, accrued on the principal balance of the Term Loan Facility through November 2020. Thereafter, and continuing through the Term Loan Facility maturity date, the Term Loan Facility was subject to equal monthly payments of principal plus accrued interest.
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
147911
CY2020Q4 smrt Temporary Equity Shares Issued Before Exchange Ratio
TemporaryEquitySharesIssuedBeforeExchangeRatio
21458000
CY2020Q4 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
111108000
CY2021Q3 smrt Temporary Equity Shares Authorized Before Exchange Ratio
TemporaryEquitySharesAuthorizedBeforeExchangeRatio
24816000
CY2021Q3 smrt Temporary Equity Shares Outstanding Before Exchange Ratio
TemporaryEquitySharesOutstandingBeforeExchangeRatio
24816000
CY2021Q3 smrt Temporary Equity Shares Issued Before Exchange Ratio
TemporaryEquitySharesIssuedBeforeExchangeRatio
24816000
CY2021Q3 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
146076000
CY2020Q4 smrt Temporary Equity Shares Authorized Before Exchange Ratio
TemporaryEquitySharesAuthorizedBeforeExchangeRatio
21698000
CY2020Q4 smrt Temporary Equity Shares Outstanding Before Exchange Ratio
TemporaryEquitySharesOutstandingBeforeExchangeRatio
21458000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
128000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-18000
CY2021 us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
34793000
CY2020 us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
57439000
CY2020 smrt Number Of Subordinated Convertible Notes Redeemed
NumberOfSubordinatedConvertibleNotesRedeemed
2
CY2021Q3 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
4865
CY2021 smrt Warrant Expenses Recognized
WarrantExpensesRecognized
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0099
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.0359
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M9D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8131000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1759000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
133000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
128000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
133000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.338
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.250
CY2021 smrt Effective Income Tax Rate Reconciliation Special Purpose Acquisition Companies Transaction Cost
EffectiveIncomeTaxRateReconciliationSpecialPurposeAcquisitionCompaniesTransactionCost
0.037
CY2020 smrt Effective Income Tax Rate Reconciliation Special Purpose Acquisition Companies Transaction Cost
EffectiveIncomeTaxRateReconciliationSpecialPurposeAcquisitionCompaniesTransactionCost
0.000
CY2021 smrt Effective Income Tax Rate Reconciliation Permanent Adjustments
EffectiveIncomeTaxRateReconciliationPermanentAdjustments
-0.006
CY2020 smrt Effective Income Tax Rate Reconciliation Permanent Adjustments
EffectiveIncomeTaxRateReconciliationPermanentAdjustments
-0.010
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
21000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
115000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
149000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.081
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
27815000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
10403000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
8206000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2584000
CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
9408000
CY2020Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
8940000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5669000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1879000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
51098000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
23806000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43175000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18832000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7923000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4974000
CY2021Q4 smrt Deferred Tax Liabilities Internal Revenue Code Four Eight One A Adjustment
DeferredTaxLiabilitiesInternalRevenueCodeFourEightOneAAdjustment
209000
CY2020Q4 smrt Deferred Tax Liabilities Internal Revenue Code Four Eight One A Adjustment
DeferredTaxLiabilitiesInternalRevenueCodeFourEightOneAAdjustment
2784000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
24343000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18832000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43175000
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
6576000
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
1775000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1140000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
435000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7925000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4994000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6961000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1796000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8757000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25720000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
120123000
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2020Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
1282000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
145000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2021 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
One of these leases includes a single, five-year extension option. The Company does not intend to exercise this extension option.
CY2021Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2021 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3007000
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0547
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y1M6D
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2021 smrt Operating Lease Rent And Other Related Occupancy Expenses
OperatingLeaseRentAndOtherRelatedOccupancyExpenses
683000
CY2020 smrt Operating Lease Rent And Other Related Occupancy Expenses
OperatingLeaseRentAndOtherRelatedOccupancyExpenses
542000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
77000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
35000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1318000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1054000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1004000
CY2021Q4 smrt Lessee Operating Lease Liability Payments Due After Year Four And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFourAndThereafter
86000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3462000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
262000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3200000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1094000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2106000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2927000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
920000
CY2021Q4 smrt Lessee Operating Lease Liability Not Yet Commencement Due
LesseeOperatingLeaseLiabilityNotYetCommencementDue
2338000
CY2021Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P5Y
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
603000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
529000
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
1156000

Files In Submission

Name View Source Status
0000950170-22-004604-index-headers.html Edgar Link pending
0000950170-22-004604-index.html Edgar Link pending
0000950170-22-004604.txt Edgar Link pending
0000950170-22-004604-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
img132606797_0.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
smrt-20211231.htm Edgar Link pending
smrt-20211231.xsd Edgar Link pending
smrt-20211231_cal.xml Edgar Link unprocessable
smrt-20211231_def.xml Edgar Link unprocessable
smrt-20211231_htm.xml Edgar Link completed
smrt-20211231_lab.xml Edgar Link unprocessable
smrt-20211231_pre.xml Edgar Link unprocessable
smrt-ex10_21.htm Edgar Link pending
smrt-ex10_22.htm Edgar Link pending
smrt-ex21_1.htm Edgar Link pending
smrt-ex23_1.htm Edgar Link pending
smrt-ex31_1.htm Edgar Link pending
smrt-ex31_2.htm Edgar Link pending
smrt-ex32_1.htm Edgar Link pending
smrt-ex32_2.htm Edgar Link pending
smrt-ex4_2.htm Edgar Link pending