2021 Q4 Form 10-K Financial Statement
#000162828022006421 Filed on March 16, 2022
Income Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 |
---|---|---|---|
Revenue | $5.138M | $4.450M | $16.00M |
YoY Change | 33.11% | 74.24% | 72.04% |
Cost Of Revenue | $1.408M | $1.186M | $4.374M |
YoY Change | 22.43% | 83.88% | 67.39% |
Gross Profit | $3.730M | $3.264M | $11.62M |
YoY Change | 37.64% | 70.98% | 73.86% |
Gross Profit Margin | 72.6% | 73.35% | 72.65% |
Selling, General & Admin | $16.92M | $10.98M | $49.61M |
YoY Change | 166.1% | 89.08% | 140.93% |
% of Gross Profit | 453.73% | 336.34% | 426.93% |
Research & Development | $4.936M | $3.254M | $14.10M |
YoY Change | 125.39% | 89.52% | 116.92% |
% of Gross Profit | 132.33% | 99.69% | 121.33% |
Depreciation & Amortization | $1.910M | $1.909M | $6.451M |
YoY Change | 117.05% | 218.17% | 90.86% |
% of Gross Profit | 51.21% | 58.49% | 55.51% |
Operating Expenses | $23.24M | $15.72M | $84.24M |
YoY Change | 156.78% | 92.77% | 176.39% |
Operating Profit | -$19.51M | -$12.46M | -$72.62M |
YoY Change | 207.71% | 99.42% | 205.19% |
Interest Expense | -$5.825M | -$22.30M | -$55.91M |
YoY Change | 921.93% | 4029.63% | 2017.95% |
% of Operating Profit | |||
Other Income/Expense, Net | -$637.0K | -$22.35M | $1.075M |
YoY Change | -24.17% | 1754.52% | -119.63% |
Pretax Income | -$40.91M | -$34.80M | -$71.54M |
YoY Change | 395.28% | 367.09% | 144.42% |
Income Tax | -$2.762M | -$900.0K | -$1.412M |
% Of Pretax Income | |||
Net Earnings | -$37.72M | -$33.64M | -$69.16M |
YoY Change | 354.97% | 350.52% | 136.6% |
Net Earnings / Revenue | -734.08% | -755.96% | -432.35% |
Basic Earnings Per Share | -$0.31 | -$0.72 | |
Diluted Earnings Per Share | -$302.3K | -$0.31 | -$0.72 |
COMMON SHARES | |||
Basic Shares Outstanding | 152.5M shares | 117.8M shares | 108.0M shares |
Diluted Shares Outstanding | 117.8M shares | 108.0M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 Q3 | 2021 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $95.61M | $110.0M | $95.61M |
YoY Change | 267.71% | 250.34% | 267.85% |
Cash & Equivalents | $52.48M | $66.80M | $52.48M |
Short-Term Investments | $43.13M | $43.22M | $43.13M |
Other Short-Term Assets | $4.842M | $1.120M | $4.842M |
YoY Change | 303.5% | 1.82% | 303.5% |
Inventory | $1.976M | $1.540M | $1.976M |
Prepaid Expenses | |||
Receivables | $3.218M | $3.432M | $3.218M |
Other Receivables | $321.0K | $888.0K | $321.0K |
Total Short-Term Assets | $106.0M | $117.0M | $106.0M |
YoY Change | 249.42% | 231.41% | 249.36% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.442M | $1.483M | $3.178M |
YoY Change | -0.21% | -32.59% | -9.72% |
Goodwill | $7.672M | $24.02M | |
YoY Change | 16.45% | ||
Intangibles | $33.48M | $34.78M | |
YoY Change | 135.71% | ||
Long-Term Investments | $2.500M | $10.16M | $4.338M |
YoY Change | 0.0% | 73.52% | |
Other Assets | $253.0K | $139.0K | $253.0K |
YoY Change | 66.45% | 39.0% | 68.67% |
Total Long-Term Assets | $50.71M | $74.05M | $50.71M |
YoY Change | 76.78% | 328.03% | 76.82% |
TOTAL ASSETS | |||
Total Short-Term Assets | $106.0M | $117.0M | $106.0M |
Total Long-Term Assets | $50.71M | $74.05M | $50.71M |
Total Assets | $156.7M | $191.0M | $156.7M |
YoY Change | 165.5% | 263.19% | 165.5% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.414M | $1.394M | $2.414M |
YoY Change | 165.86% | 74.25% | 165.27% |
Accrued Expenses | $10.67M | $6.623M | $11.31M |
YoY Change | 289.38% | 164.92% | 233.57% |
Deferred Revenue | $4.800M | $4.500M | |
YoY Change | 152.63% | ||
Short-Term Debt | $3.490M | $3.251M | $0.00 |
YoY Change | -35.38% | ||
Long-Term Debt Due | $3.490M | $3.251M | $3.490M |
YoY Change | -35.37% | -47.56% | -35.37% |
Total Short-Term Liabilities | $27.13M | $20.17M | $27.13M |
YoY Change | 123.91% | 68.12% | 123.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $28.00K | $28.00K | $1.356M |
YoY Change | 300.0% | -97.45% | -38.64% |
Total Long-Term Liabilities | $28.00K | $28.00K | $1.356M |
YoY Change | 300.0% | -97.45% | -38.64% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $27.13M | $20.17M | $27.13M |
Total Long-Term Liabilities | $28.00K | $28.00K | $1.356M |
Total Liabilities | $28.49M | $26.66M | $30.18M |
YoY Change | 98.78% | 101.95% | 109.99% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$250.3M | -$212.6M | |
YoY Change | 38.3% | ||
Common Stock | $124.0K | $125.0K | |
YoY Change | 133.96% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $695.0K | $695.0K | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 1.000 shares | 1.000 shares | |
Shareholders Equity | $81.80M | $122.4M | $126.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $156.7M | $191.0M | $156.7M |
YoY Change | 165.5% | 263.19% | 165.5% |
Cashflow Statement
Concept | 2021 Q4 | 2021 Q3 | 2021 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$37.72M | -$33.64M | -$69.16M |
YoY Change | 354.97% | 350.52% | 136.6% |
Depreciation, Depletion And Amortization | $1.910M | $1.909M | $6.451M |
YoY Change | 117.05% | 218.17% | 90.86% |
Cash From Operating Activities | -$13.11M | -$9.855M | -$37.13M |
YoY Change | 159.66% | 90.25% | 80.24% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$254.0K | -$593.0K | $346.0K |
YoY Change | -57.67% | -21.97% | -64.4% |
Acquisitions | -$184.0K | ||
YoY Change | |||
Other Investing Activities | -$546.0K | $1.732M | -$52.14M |
YoY Change | -96.96% | -146.81% | 140.6% |
Cash From Investing Activities | -$800.0K | $1.139M | -$53.51M |
YoY Change | -95.69% | -125.54% | 127.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -388.0K | 50.48M | $125.0M |
YoY Change | -103.8% | 3243.05% | 118.37% |
NET CHANGE | |||
Cash From Operating Activities | -13.11M | -9.855M | -$37.13M |
Cash From Investing Activities | -800.0K | 1.139M | -$53.51M |
Cash From Financing Activities | -388.0K | 50.48M | $125.0M |
Net Change In Cash | -14.30M | 41.76M | $34.48M |
YoY Change | 6.56% | -613.7% | 162.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$13.11M | -$9.855M | -$37.13M |
Capital Expenditures | -$254.0K | -$593.0K | $346.0K |
Free Cash Flow | -$12.86M | -$9.262M | -$37.48M |
YoY Change | 188.97% | 109.55% | 73.72% |
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|
11621000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
6684000 | USD |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14121000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6523000 | USD |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8261000 | USD |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5331000 | USD |
CY2021 | inpx |
Acquisition Cost Of Business
AcquisitionCostOfBusiness
|
1248000 | USD |
CY2020 | inpx |
Acquisition Cost Of Business
AcquisitionCostOfBusiness
|
1057000 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14789000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4467000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2306000 | USD |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
84238000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
30478000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-72617000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23794000 | USD |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1183000 | USD |
CY2020 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-2426000 | USD |
CY2021 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-30000 | USD |
CY2020 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-210000 | USD |
CY2021 | inpx |
Financing Receivable Credit Loss Expense Reversal Loans Held For Sale
FinancingReceivableCreditLossExpenseReversalLoansHeldForSale
|
-7345000 | USD |
CY2020 | inpx |
Financing Receivable Credit Loss Expense Reversal Loans Held For Sale
FinancingReceivableCreditLossExpenseReversalLoansHeldForSale
|
2370000 | USD |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-173000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-470000 | USD |
CY2021 | inpx |
Gain Loss On Financing Receivable Settlement
GainLossOnFinancingReceivableSettlement
|
49817000 | USD |
CY2020 | inpx |
Gain Loss On Financing Receivable Settlement
GainLossOnFinancingReceivableSettlement
|
0 | USD |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-57067000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
0 | USD |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1075000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5476000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-71542000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-29270000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1412000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-70130000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-29214000 | USD |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-975000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-77316000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-77316000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28800493 | shares |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-69155000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29229000 | USD |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
8161000 | USD |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-29229000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29229000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.72 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.72 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.01 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.01 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107981441 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
107981441 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28800493 | shares |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-70130000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-29214000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-617000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
566000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-70747000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-28648000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
44680000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
2500000 | USD |
CY2021 | inpx |
Common Shares Issued For Net Proceeds From Warrants Exercised
CommonSharesIssuedForNetProceedsFromWarrantsExercised
|
3779000 | USD |
CY2021 | inpx |
Stock Options Granted To Employees And Consultants For Services
StockOptionsGrantedToEmployeesAndConsultantsForServices
|
10879000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2021 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1855000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4551000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
9500000 | USD |
CY2021 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
8161000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
1000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-628000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-70130000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
83491000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6050000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
9936000 | USD |
CY2020 | inpx |
Stock During Issued Common Shares For Extinguishment Of Debenture Liability
StockDuringIssuedCommonSharesForExtinguishmentOfDebentureLiability
|
200000 | USD |
CY2020 | inpx |
Common Shares Issued For Net Proceeds From Warrants Exercised Shares
CommonSharesIssuedForNetProceedsFromWarrantsExercisedShares
|
3000000 | shares |
CY2020 | inpx |
Common Shares Issued For Net Proceeds From Warrants Exercised
CommonSharesIssuedForNetProceedsFromWarrantsExercised
|
3000 | USD |
CY2020 | inpx |
Common Shares Issued For Net Proceeds From Warrants Exercised
CommonSharesIssuedForNetProceedsFromWarrantsExercised
|
3000 | USD |
CY2020 | inpx |
Stock Options Granted To Employees And Consultants For Services
StockOptionsGrantedToEmployeesAndConsultantsForServices
|
1193000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
600000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
564000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-29214000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
44680000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-70130000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-29214000 | USD |
CY2021 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
1344000 | USD |
CY2020 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
826000 | USD |
CY2021 | inpx |
Amortization Of Intangible Assets Including Other Amortization
AmortizationOfIntangibleAssetsIncludingOtherAmortization
|
5107000 | USD |
CY2020 | inpx |
Amortization Of Intangible Assets Including Other Amortization
AmortizationOfIntangibleAssetsIncludingOtherAmortization
|
2545000 | USD |
CY2021 | inpx |
Amortization Of Right Of Use Asset
AmortizationOfRightOfUseAsset
|
677000 | USD |
CY2020 | inpx |
Amortization Of Right Of Use Asset
AmortizationOfRightOfUseAsset
|
490000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10879000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1194000 | USD |
CY2021 | inpx |
Business Combination Post Combination Expense
BusinessCombinationPostCombinationExpense
|
6524000 | USD |
CY2020 | inpx |
Business Combination Post Combination Expense
BusinessCombinationPostCombinationExpense
|
0 | USD |
CY2021 | inpx |
Debt And Equity Securities Gain Loss1
DebtAndEquitySecuritiesGainLoss1
|
-30000 | USD |
CY2020 | inpx |
Debt And Equity Securities Gain Loss1
DebtAndEquitySecuritiesGainLoss1
|
-210000 | USD |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
224000 | USD |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2594000 | USD |
CY2021 | inpx |
Accrued Interest Income Related Party Operating Activities
AccruedInterestIncomeRelatedPartyOperatingActivities
|
1627000 | USD |
CY2020 | inpx |
Accrued Interest Income Related Party Operating Activities
AccruedInterestIncomeRelatedPartyOperatingActivities
|
32000 | USD |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
121000 | USD |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
956000 | USD |
CY2021 | inpx |
Unrealized Gain Loss On Note Receivable
UnrealizedGainLossOnNoteReceivable
|
92000 | USD |
CY2020 | inpx |
Unrealized Gain Loss On Note Receivable
UnrealizedGainLossOnNoteReceivable
|
0 | USD |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
300000 | USD |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
138000 | USD |
CY2021 | inpx |
Financing Receivable Credit Loss Expense Reversal Loans Held For Sale
FinancingReceivableCreditLossExpenseReversalLoansHeldForSale
|
-7345000 | USD |
CY2020 | inpx |
Financing Receivable Credit Loss Expense Reversal Loans Held For Sale
FinancingReceivableCreditLossExpenseReversalLoansHeldForSale
|
2370000 | USD |
CY2021 | inpx |
Financing Receivable Credit Loss Expense Reversal Related Party Note Receivable
FinancingReceivableCreditLossExpenseReversalRelatedPartyNoteReceivable
|
0 | USD |
CY2020 | inpx |
Financing Receivable Credit Loss Expense Reversal Related Party Note Receivable
FinancingReceivableCreditLossExpenseReversalRelatedPartyNoteReceivable
|
648000 | USD |
CY2021 | inpx |
Gain Loss On Financing Receivable Settlement
GainLossOnFinancingReceivableSettlement
|
49817000 | USD |
CY2020 | inpx |
Gain Loss On Financing Receivable Settlement
GainLossOnFinancingReceivableSettlement
|
0 | USD |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-2593000 | USD |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-87000 | USD |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-57067000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
0 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14789000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-24000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
235000 | USD |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-6000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
313000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
964000 | USD |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
112000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
117000 | USD |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4006000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
563000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-199000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
248000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
391000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1815000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
490000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
453000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
269000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
16000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
817000 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
242000 | USD |
CY2021 | inpx |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-658000 | USD |
CY2020 | inpx |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-490000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
328000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-37131000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-20601000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
346000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
972000 | USD |
CY2021 | inpx |
Investment In Capitalized Software
InvestmentInCapitalizedSoftware
|
1019000 | USD |
CY2020 | inpx |
Investment In Capitalized Software
InvestmentInCapitalizedSoftware
|
862000 | USD |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
2000000 | USD |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
7998000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
2000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
63362000 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
28000000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | USD |
CY2021 | inpx |
Payments For Investment In Intangible Assets
PaymentsForInvestmentInIntangibleAssets
|
900000 | USD |
CY2020 | inpx |
Payments For Investment In Intangible Assets
PaymentsForInvestmentInIntangibleAssets
|
2200000 | USD |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4000 | USD |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
1500000 | USD |
CY2021 | inpx |
Payments To Acquire Business Two Gross
PaymentsToAcquireBusinessTwoGross
|
0 | USD |
CY2020 | inpx |
Payments To Acquire Business Two Gross
PaymentsToAcquireBusinessTwoGross
|
7786000 | USD |
CY2021 | inpx |
Payments To Acquire Business Three Gross
PaymentsToAcquireBusinessThreeGross
|
1023000 | USD |
CY2021Q4 | inpx |
Working Capital Deficiency
WorkingCapitalDeficiency
|
78800000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52500000 | USD |
CY2020 | inpx |
Payments To Acquire Business Three Gross
PaymentsToAcquireBusinessThreeGross
|
0 | USD |
CY2021 | inpx |
Proceeds To Acquire Businesses Four Gross
ProceedsToAcquireBusinessesFourGross
|
184000 | USD |
CY2020 | inpx |
Proceeds To Acquire Businesses Four Gross
ProceedsToAcquireBusinessesFourGross
|
0 | USD |
CY2021 | inpx |
Payments To Acquire Business Five Gross
PaymentsToAcquireBusinessFiveGross
|
14977000 | USD |
CY2020 | inpx |
Payments To Acquire Business Five Gross
PaymentsToAcquireBusinessFiveGross
|
0 | USD |
CY2021 | inpx |
Payments To Acquire Business Six Gross
PaymentsToAcquireBusinessSixGross
|
61000 | USD |
CY2020 | inpx |
Payments To Acquire Business Six Gross
PaymentsToAcquireBusinessSixGross
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
2500000 | USD |
CY2021 | inpx |
Cash Acquired From Acquisition Gross
CashAcquiredFromAcquisitionGross
|
0 | USD |
CY2020 | inpx |
Cash Acquired From Acquisition Gross
CashAcquiredFromAcquisitionGross
|
311000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-53508000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23507000 | USD |
CY2021 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-150000 | USD |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
43100000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
50585000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
0 | USD |
CY2021 | inpx |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
77852000 | USD |
CY2020 | inpx |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
55352000 | USD |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1855000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
74000 | USD |
CY2021 | inpx |
Loans To Related Party
LoansToRelatedParty
|
117000 | USD |
CY2020 | inpx |
Loans To Related Party
LoansToRelatedParty
|
2569000 | USD |
CY2021 | inpx |
Proceeds From Related Parties Debt
ProceedsFromRelatedPartiesDebt
|
0 | USD |
CY2020 | inpx |
Proceeds From Related Parties Debt
ProceedsFromRelatedPartiesDebt
|
200000 | USD |
CY2021 | us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
5000000 | USD |
CY2021 | inpx |
Repayment Of Acquisition One Liability To Shareholders
RepaymentOfAcquisitionOneLiabilityToShareholders
|
461000 | USD |
CY2020 | inpx |
Repayment Of Acquisition One Liability To Shareholders
RepaymentOfAcquisitionOneLiabilityToShareholders
|
0 | USD |
CY2021 | inpx |
Repayment Of Acquisition Two Liability To Shareholders
RepaymentOfAcquisitionTwoLiabilityToShareholders
|
467000 | USD |
CY2020 | inpx |
Repayment Of Acquisition Two Liability To Shareholders
RepaymentOfAcquisitionTwoLiabilityToShareholders
|
0 | USD |
CY2021 | inpx |
Repayment Of Acquisition Three Liability To Shareholders
RepaymentOfAcquisitionThreeLiabilityToShareholders
|
500000 | USD |
CY2020 | inpx |
Repayment Of Acquisition Three Liability To Shareholders
RepaymentOfAcquisitionThreeLiabilityToShareholders
|
500000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
125037000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57259000 | USD |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
86000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
34484000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13147000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17996000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4849000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52480000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17996000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4000 | USD |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2389000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
CY2021 | inpx |
Stock During Issued Common Shares For Extinguishment Of Liability
StockDuringIssuedCommonSharesForExtinguishmentOfLiability
|
0 | USD |
CY2020 | inpx |
Stock During Issued Common Shares For Extinguishment Of Liability
StockDuringIssuedCommonSharesForExtinguishmentOfLiability
|
200000 | USD |
CY2021 | inpx |
Common Shares Issued For Extinguishment Of Debt
CommonSharesIssuedForExtinguishmentOfDebt
|
2500000 | USD |
CY2020 | inpx |
Common Shares Issued For Extinguishment Of Debt
CommonSharesIssuedForExtinguishmentOfDebt
|
9936000 | USD |
CY2021 | inpx |
Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
|
401000 | USD |
CY2020 | inpx |
Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
|
557000 | USD |
CY2021 | inpx |
Settlement Of Related Party Note Though Non Cash Payments Amount
SettlementOfRelatedPartyNoteThoughNonCashPaymentsAmount
|
7462000 | USD |
CY2020 | inpx |
Settlement Of Related Party Note Though Non Cash Payments Amount
SettlementOfRelatedPartyNoteThoughNonCashPaymentsAmount
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
58905000 | USD |
CY2020 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
0 | USD |
CY2021 | inpx |
Noncash Or Part Noncash Acquisition One Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionOneNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
0 | USD |
CY2020 | inpx |
Noncash Or Part Noncash Acquisition One Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionOneNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
600000 | USD |
CY2021 | inpx |
Noncash Or Part Noncash Acquisition Two Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionTwoNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
10000000 | USD |
CY2020 | inpx |
Noncash Or Part Noncash Acquisition Two Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionTwoNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
0 | USD |
CY2021 | inpx |
Noncash Or Part Noncash Acquisition Three Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionThreeNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
1403000 | USD |
CY2020 | inpx |
Noncash Or Part Noncash Acquisition Three Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionThreeNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
0 | USD |
CY2021 | inpx |
Noncash Or Part Noncash Acquisition Four Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionFourNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
429000 | USD |
CY2020 | inpx |
Noncash Or Part Noncash Acquisition Four Noncash Financial Or Equity Instrument Consideration Shares Issued Amount
NoncashOrPartNoncashAcquisitionFourNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedAmount
|
0 | USD |
CY2021 | inpx |
Preferred Shares Converted Into Common Stock
PreferredSharesConvertedIntoCommonStock
|
9500000 | USD |
CY2020 | inpx |
Preferred Shares Converted Into Common Stock
PreferredSharesConvertedIntoCommonStock
|
0 | USD |
CY2021Q4 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-77300000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-77300000 | USD |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
15800000 | shares |
CY2021Q1 | inpx |
Warrants Issued To Purchase Common Stock
WarrantsIssuedToPurchaseCommonStock
|
44305088 | shares |
CY2021Q1 | inpx |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
77900000 | USD |
CY2021Q3 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
50600000 | USD |
CY2020Q2 | inpx |
Aggregate Offering Amount
AggregateOfferingAmount
|
150000000 | USD |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“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 financial statements and the reported amounts of revenues and expenses during each of the reporting periods. Actual results could differ from those estimates. The Company’s significant estimates consist of:</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of stock-based compensation;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of the assets and liabilities acquired of Sysat, Ten Degrees, Nanotron, Game your Game, Visualix, CXApp, and Intranav as described in Note 4 , Note 5, Note 6, Note 7 , Note 8, Note 9 and Note 10 respectively, as well as the valuation of the Company’s common shares issued in the transaction;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the allowance for credit losses;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of loans receivable;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation of equity securities;</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the valuation allowance for deferred tax assets; and</span></div><div style="margin-top:12pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">impairment of long-lived assets and goodwill.</span></div> | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
300000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
200000 | USD |
CY2021Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
400000 | USD |
CY2020Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
100000 | USD |
CY2021 | us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
200000 | USD |
CY2020 | us-gaap |
Debt Securities Available For Sale Unrealized Gain Loss
DebtSecuritiesAvailableForSaleUnrealizedGainLoss
|
0 | USD |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-57100000 | USD |
CY2020 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14800000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14100000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6500000 | USD |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1700000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
41000 | USD |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-600000 | USD |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
600000 | USD |
CY2021 | inpx |
Revenue From Contract With Customer Stated Term
RevenueFromContractWithCustomerStatedTerm
|
P1Y | |
CY2021 | inpx |
Revenue From Contract With Customer Renewal Option
RevenueFromContractWithCustomerRenewalOption
|
P1Y | |
CY2021 | inpx |
Revenue From Contract With Customer Term For Students
RevenueFromContractWithCustomerTermForStudents
|
P2Y | |
CY2021Q4 | inpx |
Deferred Revenue Associated With Software License Agreements
DeferredRevenueAssociatedWithSoftwareLicenseAgreements
|
4800000 | USD |
CY2020Q4 | inpx |
Deferred Revenue Associated With Software License Agreements
DeferredRevenueAssociatedWithSoftwareLicenseAgreements
|
1900000 | USD |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
400000 | USD |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1300000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10900000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1200000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-29229000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-69155000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29229000 | USD |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
8161000 | USD |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-77316000 | USD |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-77316000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29229000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
107981441 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107981441 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28800493 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28800493 | shares |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.72 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.72 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.01 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.01 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
165743426 | shares |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13544153 | shares |
CY2020Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5000000 | shares |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15995000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
9297000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15995000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
9297000 | USD |
CY2021 | inpx |
Term Of License Grant
TermOfLicenseGrant
|
P15Y | |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
463000 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
211000 | USD |
CY2021Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
539000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
137000 | USD |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1412000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1033000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1442000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
1976000 | USD |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
2414000 | USD |
CY2020Q4 | us-gaap |
Inventory Gross
InventoryGross
|
1381000 | USD |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
438000 | USD |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
138000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
1243000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3326000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2582000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1884000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1137000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
100000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1445000 | USD |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
400000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
58905000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
|
1838000 | USD |
CY2021 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-57100000 | USD |
CY2021 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
0 | USD |
CY2021Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
4463000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
5275000 | USD |
CY2021Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
2671000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
3554000 | USD |
CY2021Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1792000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1721000 | USD |
CY2021 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P3Y | |
CY2021 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
900000 | USD |
CY2020 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
700000 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14800000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
2070000 | USD |
CY2020 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
4292000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
226000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
6588000 | USD |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
18400000 | USD |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14789000 | USD |
CY2021 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-2234000 | USD |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-293000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
7672000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
40433000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
35589000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6955000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
21386000 | USD |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
5100000 | USD |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
2500000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6144000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5994000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5038000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4405000 | USD |
CY2021Q4 | inpx |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
11897000 | USD |
CY2020Q2 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
200000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
33478000 | USD |
CY2020Q4 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1800000 | USD |
CY2020Q4 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1800000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2500000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2500000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4805000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1922000 | USD |
CY2021Q4 | inpx |
Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
|
8027000 | USD |
CY2020Q4 | inpx |
Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
|
1266000 | USD |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1012000 | USD |
CY2020Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
536000 | USD |
CY2021Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
597000 | USD |
CY2020Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
426000 | USD |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
707000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
497000 | USD |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
322000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
14000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10665000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2739000 | USD |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
0 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
254000 | USD |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
3490000 | USD |
CY2020Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5401000 | USD |
CY2020Q4 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
9200000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
27800000 | USD |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
3000000 | shares |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
27800000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
18500000 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q3 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
50600000 | USD |
CY2020Q1 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
1896557 | shares |
CY2020Q2 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
3889990 | shares |
CY2020Q4 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
9200000 | USD |
CY2021Q1 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
893921 | shares |
CY2021Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4977 | shares |
CY2021Q2 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
4672988 | shares |
CY2021Q2 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
921838 | shares |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q2 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
414 | shares |
CY2021Q3 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
877192 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
337500 | shares |
CY2021Q4 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
152796 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q3 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
50600000 | USD |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2021Q4 | inpx |
Share Based Compensation Options Grant Exercise Price Limit Of Fair Value
ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue
|
1 | |
CY2021Q4 | inpx |
Share Based Compensation Options Grant Exercise Price Limit Of Fair Value10 Percent Owner
ShareBasedCompensationOptionsGrantExercisePriceLimitOfFairValue10PercentOwner
|
1.10 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18882303 | shares |
CY2021Q4 | inpx |
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsnonvestedoptionsgrantsfairvalue
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsnonvestedoptionsgrantsfairvalue
|
4500000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
121796 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
123.66 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
5567500 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.10 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
37404 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
279.92 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
201835 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
1.26 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5450057 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.76 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
14285629 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.95 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20694 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.10 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
228872 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
93.07 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
603817 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
1.35 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18882303 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.41 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1752968 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
70.84 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7235456 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
15.19 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-58960000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-24387000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-12582000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-4883000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-71542000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-29270000 | USD |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
33000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
31000 | USD |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2376000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1815000 | USD |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
929000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9345000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5367000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
217000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000 | USD |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-66000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1181000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5856000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8329000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4444000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8273000 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1412000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | USD |
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
|
-0.0017 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.032 | |
CY2021 | inpx |
Effective Income Tax Rate Reconciliation Incentive Stock Options Percent
EffectiveIncomeTaxRateReconciliationIncentiveStockOptionsPercent
|
-0.0018 | |
CY2020 | inpx |
Effective Income Tax Rate Reconciliation Incentive Stock Options Percent
EffectiveIncomeTaxRateReconciliationIncentiveStockOptionsPercent
|
-0.004 | |
CY2021 | inpx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Limit Percentage
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationLimitPercentage
|
-0.0047 | |
CY2020 | inpx |
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Limit Percentage
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationLimitPercentage
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.0476 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0120 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.010 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0032 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | |
CY2021 | inpx |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustments
|
-0.0166 | |
CY2020 | inpx |
Effective Income Tax Rate Reconciliation Provision To Return Adjustments
EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustments
|
-0.008 | |
CY2021 | inpx |
Effective Income Tax Rate Reconciliation Deferred Only Adjustment
EffectiveIncomeTaxRateReconciliationDeferredOnlyAdjustment
|
-0.0646 | |
CY2020 | inpx |
Effective Income Tax Rate Reconciliation Deferred Only Adjustment
EffectiveIncomeTaxRateReconciliationDeferredOnlyAdjustment
|
0.045 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0621 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.283 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0197 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.002 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
35033000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
30731000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2540000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1253000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
131000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
138000 | USD |
CY2021Q4 | inpx |
Deferred Tax Assets Accrued Compensation
DeferredTaxAssetsAccruedCompensation
|
96000 | USD |
CY2020Q4 | inpx |
Deferred Tax Assets Accrued Compensation
DeferredTaxAssetsAccruedCompensation
|
86000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
345000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
151000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
7411000 | USD |
CY2021Q4 | inpx |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
393000 | USD |
CY2020Q4 | inpx |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
471000 | USD |
CY2021Q4 | inpx |
Deferred Tax Assets Unrealized Gain
DeferredTaxAssetsUnrealizedGain
|
12876000 | USD |
CY2020Q4 | inpx |
Deferred Tax Assets Unrealized Gain
DeferredTaxAssetsUnrealizedGain
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
260000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3349000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
51674000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
43590000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
46071000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
38287000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5603000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5303000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
4613000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
4362000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
239000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
135000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
381000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
440000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
370000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
366000 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5603000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
5303000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
4400000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
9100000 | USD |
CY2021Q4 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2021Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2021Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2021Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15995000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
9297000 | USD |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
11621000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
6684000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-72617000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23794000 | USD |
CY2021Q4 | inpx |
Short Term Investments Fair Value Disclosure
ShortTermInvestmentsFairValueDisclosure
|
43125000 | USD |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1838000 | USD |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
44963000 | USD |
CY2020Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
7461000 | USD |
CY2021 | inpx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Interest Income Expense Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetInterestIncomeExpenseNet
|
1627000 | USD |
CY2021 | inpx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain On Related Party Loan Held For Sale
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainOnRelatedPartyLoanHeldForSale
|
49817000 | USD |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-57067000 | USD |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1838000 | USD |
CY2021 | us-gaap |
Revenues
Revenues
|
15995000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-72617000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-70130000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
9297000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23794000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-29214000 | USD |
CY2021Q4 | us-gaap |
Assets
Assets
|
156673000 | USD |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
38448000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
7672000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
59011000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
19446000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
6588000 | USD |
CY2021Q4 | inpx |
Debt Instrument Required Cash Payment Of Aggregate Cash Proceeds
DebtInstrumentRequiredCashPaymentOfAggregateCashProceeds
|
0.06 | |
CY2021Q4 | inpx |
Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
|
1282000 | USD |
CY2020Q4 | inpx |
Operating Lease Accumulated Amortization
OperatingLeaseAccumulatedAmortization
|
802000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1736000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2077000 | USD |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1200000 | USD |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5400000 | USD |
CY2021 | inpx |
Operating Lease Rent Expense
OperatingLeaseRentExpense
|
700000 | USD |
CY2020 | inpx |
Operating Lease Rent Expense
OperatingLeaseRentExpense
|
700000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1751000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2104000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
643000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
647000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1108000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1457000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
733000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
471000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
378000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
258000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
103000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1943000 | USD |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
192000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1751000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y4M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.080 | |
CY2019Q2 | inpx |
Minimum Bid Price Requirement
MinimumBidPriceRequirement
|
1.00 | |
CY2019Q2 | inpx |
Minimum Bid Price Requirement
MinimumBidPriceRequirement
|
1.00 | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33640000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-31438000 | USD | |
CY2021Q3 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
2962000 | USD |
us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
2962000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-36602000 | USD |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-36602000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-34400000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-34400000 | USD | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.34 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.34 | ||
CY2020Q1 | inpx |
Note Principal And Interest Exchanged For Common Shares
NotePrincipalAndInterestExchangedForCommonShares
|
6465000 | USD |
CY2020Q1 | inpx |
Note Principal And Interest Exchanged For Common Shares
NotePrincipalAndInterestExchangedForCommonShares
|
6465000 | USD |
CY2020Q1 | inpx |
Note Principal And Interest Exchanged For Common Shares
NotePrincipalAndInterestExchangedForCommonShares
|
6465000 | USD |