Entity Central Index Key
Amount of unearned interest income current.
Amount of unearned interest income noncurrent.
Income tax reconciliation recognition of losses.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Ex Transition Period
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Entity Public Float
Entity Public Float
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Severance pay fund noncurrent.
Government assistance loans.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
CURRENT ASSETS:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Restricted cash
Restricted Cash Current
Accounts receivable, net of allowance of $18,490 and $10,494 as of December 31, 2020, and 2019
Receivables Net Current
Inventories
Inventory Net
Deferred expenses
Deferred Costs Current
Prepaid expenses
Prepaid Expense Current
Advances to suppliers
Advances On Inventory Purchases
Other current assets
Other Assets Current
Total current assets
Assets Current
LONG-TERM ASSETS:
Assets Noncurrent [Abstract]
Long-term receivables
Accounts Receivable Net Noncurrent
Deferred tax assets
Deferred Income Tax Assets Net
Severance pay funds
Severance Pay Fund Noncurrent
Property and equipment, net
Property Plant And Equipment Net
Intangible assets
Intangible Assets Net Excluding Goodwill
Goodwill
Goodwill
Total long-term assets
Assets Noncurrent
TOTAL ASSETS
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
CURRENT LIABILITIES:
Liabilities Current [Abstract]
Line of credit
Lines Of Credit Current
Trade payables
Accounts Payable Trade Current
Accrued expenses and other current liabilities
Accrued Liabilities And Other Liabilities
Income taxes payable
Taxes Payable Current
Unearned interest income
Unearned Interest Income Current
Warranty accrual
Product Warranty Accrual Classified Current
Deferred revenues
Deferred Revenue Current
Total current liabilities
Liabilities Current
LONG-TERM LIABILITIES:
Liabilities Noncurrent [Abstract]
Long-term debt
Long Term Debt Noncurrent
Government assistance loans
Government Assistance Loans
Income tax payable
Accrued Income Taxes Noncurrent
Accrued severance pay
Workers Compensation Liability Noncurrent
Deferred tax liabilities
Deferred Income Tax Liabilities Net
Unearned interest income
Unearned Interest Income Noncurrent
Warranty accrual
Product Warranty Accrual Noncurrent
Other long-term liabilities
Other Liabilities Noncurrent
Total long-term liabilities
Liabilities Noncurrent
TOTAL LIABILITIES
Liabilities
Commitments and Contingencies (Note 9)
Commitments And Contingencies
STOCKHOLDERS’ EQUITY (Note 1):
Stockholders Equity [Abstract]
Common Stock, $0.0001 par value: 300,000,000 shares authorized as of December 31, 2020 and 2019; 53,551,126 and 28,686,116 issued and outstanding as of December 31, 2020 and 2019, respectively
Common Stock Value
Additional paid-in capital (Note 1)
Additional Paid In Capital Common Stock
Accumulated deficit
Retained Earnings Accumulated Deficit
TOTAL STOCKHOLDERS’ EQUITY
Stockholders Equity
Non-controlling interests
Minority Interest
Total equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity
Accounts receivable, allowance
Allowance For Doubtful Accounts Receivable
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Leases.
Leases
Leases [Member]
Products and services.
Products and Services
Products And Services [Member]
Statement [Line Items]
Statement [Line Items]
Revenue
Revenues
Cost of goods sold
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Selling and marketing
Selling And Marketing Expense
General and administrative
General And Administrative Expense
Research and development
Research And Development Expense
Goodwill impairment
Goodwill Impairment Loss
Total operating expenses
Operating Expenses
Loss from operations
Operating Income Loss
Other expenses:
Nonoperating Income Expense [Abstract]
Foreign exchange (gain) loss
Foreign Currency Transaction Gain Loss Realized
Finance expenses
Financing Interest Expense
Loss on debt extinguishment
Gains Losses On Extinguishment Of Debt
Loss on disposal of subsidiaries
Gain Or Loss On Sale Of Stock In Subsidiary
Loss before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax expense
Income Tax Expense Benefit
Net loss
Profit Loss
Deemed dividend (Note 15)
Preferred Stock Dividends Income Statement Impact
Loss attributable to stockholders of the Company
Net Income Loss Available To Common Stockholders Basic
Loss attributable to non-controlling interest
Net Income Loss Attributable To Noncontrolling Interest
Net loss per share:
Earnings Per Share Basic And Diluted [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted-average number of shares used in per share calculation:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Statement Of Income And Comprehensive Income [Abstract]
Net loss and comprehensive loss
Comprehensive loss attributable to non-controlling interest
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
Comprehensive loss
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Exchange of common stock in connection with merger.
Exchange of common stock in connection with merger, shares.
Exchange of options and warrants in connection with merger.
Conversion of convertible promissory notes into common stock.
Conversion of convertible promissory notes into common stock, shares.
Concurrent financing is a private placement of the Company's securities, i.e. raising a capital via private rather than public placement.
Concurrent financing is a private placement of the Company's securities, i.e. raising a capital via private rather than public placement.
Warrants issued during period shares.
Acquisition of non-controlling interest.
Stock issued during period shares issued for private placement and warrants net of costs and beneficial conversion feature.
Stock issued during period values issued for private placement and warrants net of costs and beneficial conversion feature.
Convertible preferred shares issued upon conversion.
Convertible preferred stock value issued upon conversion.
Public offering stocks and warrants net of costs.
Public offering stocks and warrants net of costs, shares
Adjustments to additional paid in capital deemed dividend.
Disposal of subsidiary non controlling interest.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Non-controlling Interest
Noncontrolling Interest [Member]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Series A Preferred Shares
Series A Preferred Stock [Member]
Series B Preferred Shares
Series B Preferred Stock [Member]
Series C Preferred Shares
Series C Preferred Stock [Member]
Series C-1 preferred stock.
Series C-1 Preferred Shares
Series C1 Preferred Stock [Member]
Series D Preferred Shares
Series D Preferred Stock [Member]
Beginning balance, value
Beginning balance, shares
Shares Outstanding
Conversion of convertible preferred shares into common stock
Stock Issued During Period Value Conversion Of Convertible Securities
Conversion of convertible preferred shares into common stock, shares
Stock Issued During Period Shares Conversion Of Convertible Securities
Exchange of common stock in connection with the Merger
Exchange Of Common Stock In Connection With Merger
Exchange of common stock in connection with the Merger, shares
Exchange Of Common Stock In Connection With Merger Shares
Exchange of options and warrants in connection with the Merger
Exchange Of Options And Warrants In Connection With Merger
Conversion of convertible promissory notes into common stock
Conversion Of Convertible Promissory Notes Into Common Stock
Conversion of convertible promissory notes into common stock, shares
Conversion Of Convertible Promissory Notes Into Common Stock Shares
Concurrent Financing shares and warrants, net of costs
Concurrent Financing Shares And Warrants
Concurrent Financing shares and warrants, net of costs, shares
Concurrent Financing Shares And Warrants Shares
Equity issuance
Stock Issued During Period Value New Issues
Equity issuance, shares
Stock Issued During Period Shares New Issues
Issuance of Solar 2019 Warrants
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
Issuance of Solar 2019 Warrants, shares
Warrants Issued During Period Shares
2020 Private Placement shares and warrants, net of costs and beneficial conversion feature
Stock Issued During Period Values Issued For Private Placement And Warrants Net Of Costs And Beneficial Conversion Feature
2020 Private Placement shares and warrants, net of costs and beneficial conversion feature, shares
Stock Issued During Period Shares Issued For Private Placement And Warrants Net Of Costs And Beneficial Conversion Feature
Accounts payable and accrued expenses.
2020 Private Placement shares and warrants, net of costs and beneficial conversion feature, shares
Accounts Payable Accrued Expenses
Conversion of Preferred Stock Series A
Convertible Preferred Stock Value Issued Upon Conversion
Conversion of Preferred Stock Series A, shares
Convertible Preferred Shares Issued Upon Conversion
December 2020 Offering common stock & warrants, net of costs
Public Offering Stocks And Warrants Net Of Costs
December 2020 Public Offering shares and warrants, net of costs, Shares
Public Offering Stocks And Warrants Net Of Costs Shares
Deemed dividends
Adjustments To Additional Paid In Capital Deemed Dividend
Dividends from subsidiaries
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
Net loss - the Company
Net Income Loss
Net loss- non-controlling interest
Acquisition of non-controlling interest
Acquisition Of Non Controlling Interest
Options exercised
Stock Issued During Period Value Stock Options Exercised
Options exercised, shares
Stock Issued During Period Shares Stock Options Exercised
Disposal of subsidiary
Disposal Of Subsidiary Non Controlling Interest
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Ending balance, value
Ending balance, shares
Increase (decrease) in unearned interest income.
Proceeds from issuance of main street lending program loan, net of cash financing fees.
Payments to acquire loan.
The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Proceeds from government assistance loans.
Amount of cash payment made not less than a year after acquisition date of business combination.
Beneficial conversion factor of preferred stock accreted as deemed dividend
Issuance of convertible promissory notes.
Assets received from sale of subsidiaries.
Noncash (or part noncash) issuance of shares to financial advisor.
Noncash or part noncash acquisition, redemption of notes receivable.
Non cash or part noncash acquisition non controlling interests.
Statement Of Cash Flows [Abstract]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Private Placement
Private Placement [Member]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Concurrent financing.
Concurrent Financing
Concurrent Financing [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided By Used In Operating Activities [Abstract]
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Stock-based compensation
Allocated Share Based Compensation Expense
Provision for bad debt
Provision For Doubtful Accounts
Provision for inventory obsolescence
Inventory Write Down
Finance expenses
Debt Related Commitment Fees And Debt Issuance Costs
Deferred tax benefit
Deferred Income Tax Expense Benefit
Interest on convertible promissory notes
Interest Expense Subordinated Notes And Debentures
Change in fair value of earn-out liability
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Loss on sale of subsidiaries
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
Loss on disposal of property and equipment
Gain Loss On Sale Of Property Plant Equipment
Issuance of 2019 Solar warrants
Issuance Of Stock And Warrants For Services Or Claims
Unrealized foreign exchange loss
Foreign Currency Transaction Gain Loss Unrealized
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable short- and long-term
Increase Decrease In Accounts Receivable
Inventories
Increase Decrease In Inventories
Prepaid expenses
Increase Decrease In Prepaid Expense
Other current assets
Increase Decrease In Other Current Assets
Other long-term assets
Increase Decrease In Other Noncurrent Assets
Trade payables
Increase Decrease In Accounts Payable Trade
Accrued expenses and other current liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Severance payments
Increase Decrease In Workers Compensation Liabilities
Unearned interest income
Increase Decrease In Unearned Interest Income
Other long-term liabilities
Increase Decrease In Other Noncurrent Liabilities
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided By Used In Investing Activities [Abstract]
Cash, cash equivalents and restricted cash acquired in connection with the Merger
Cash Acquired From Acquisition
Proceeds from sale of property and equipment
Proceeds From Sale Of Property Plant And Equipment
Purchases of property and equipment
Payments To Acquire Property Plant And Equipment
Cash received from sale of subsidiary, net of cash relinquished
Proceeds From Divestiture Of Businesses Net Of Cash Divested
Net cash (used in) provided by investing activities
Net Cash Provided By Used In Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from issuance of MSLP loan, net of cash financing fees of $1,229
Proceeds From Issuance Of Main Street Lending Program Loan Net Of Cash Financing Fees
(Repayment) Issuance of long-term debt
Proceeds From Repayments Of Long Term Debt And Capital Securities
Issuance of loan to Restoration Robotics, Inc.
Payments To Acquire Loan
(Repayment of) Drawdown of line-of-credit
Proceeds From Repayments Of Lines Of Credit
Proceeds from Concurrent Financing and 2020 Private Placement, net of costs of $1,564 and $1,951
Proceeds From Issuance Of Private Placement
Issuance of convertible promissory notes
Proceeds From Issuance Of Debt
Payment under Solar loan and security agreement
Payment Under Solar Loan And Security Agreement
Proceeds from government assistance loans
Proceeds From Government Assistance Loans
Proceeds from issuance of common stock, net of costs
Proceeds From Issuance Of Common Stock
Proceeds from December 2020 Public Offering, net of costs of $2,025
Proceeds From Issuance Initial Public Offering
Dividends from subsidiaries paid to non-controlling interest
Payments Of Dividends Minority Interest
Payment of earn-out liability
Payment For Contingent Consideration Liability Financing Activities
Installment payments
Payment For Business Acquisition Installment Payments
Proceeds from exercise of options
Proceeds From Stock Options Exercised
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH — Beginning of year
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH — End of year
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Cash paid for income taxes
Income Taxes Paid
Cash paid for interest
Interest Paid Net
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING INFORMATION:
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Beneficial conversion factor of preferred stock accreted as deemed dividend
Beneficial Conversion Factors Of Preferred Stock Accreted As Deemed Dividend
Conversion of Series A convertible preferred stock
Conversion Of Stock Amount Converted1
Issuance of convertible promissory notes
Issuance Of Convertible Promissory Notes
Replacement of outstanding Madryn loan with convertible notes
Debt Conversion Converted Instrument Amount1
Assets received from sale of subsidiaries
Assets Received From Sale Of Subsidiaries
Issuance of shares to financial advisor
Noncash Or Part Noncash Issuance Of Shares To Financial Advisor
Fair value of net assets acquired in the Merger
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
Redemption of notes receivable as a part of purchase consideration in connection with the Merger
Noncash Or Part Noncash Acquisition Redemption Of Notes Receivable
Acquisition of non-controlling interest
Non Cash Or Part Noncash Acquisition Non Controlling Interests
IPO
I P O [Member]
Cash financing fees, net
Deferred Finance Costs Net
Stock, issuance costs
Payments Of Stock Issuance Costs
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Nature of Operations
Nature Of Operations
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Earnings Per Share [Abstract]
Net Loss per Share
Earnings Per Share [Text Block]
The entire disclosure of Sale of subsidiaries.
Sale of subsidiaries.
Sale Of Subsidiaries [Abstract]
Sale of Subsidiaries
Disclosure Of Sale Of Subsidiaries [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Receivables disclosure.
Receivables [Abstract]
Accounts Receivable
Receivables Disclosure [Text Block]
Balance sheet and income statement disclosures.
Select balance sheet and statement of operations information.
Select Balance Sheet And Income Statement Information [Abstract]
Select Balance Sheet and Statement of Operations Information
Balance Sheet And Income Statement Disclosures [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets and Goodwill
Goodwill And Intangible Assets Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Debt Instruments [Abstract]
Debt Instrument [Table]
Debt Instrument [Table]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Main street term loan.
Main Street Term Loan
Main Street Term Loan [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Main Street Term Loan/Madryn Long-term Debt and Convertible Notes
Debt Disclosure [Text Block]
Debt Disclosure [Abstract]
Madryn long-term debt and convertible notes.
Madryn Long-term Debt and Convertible Notes
Madryn Long Term Debt And Convertible Notes [Member]
The entire disclosure for information related to the Credit Facility entered into by the Company with a financial institution, including information related to the terms and amounts of the Credit Facility.
Line Of Credit Facility [Abstract]
Credit Facility
Credit Facility Disclosure [Text Block]
The entire disclosure about government assistance programs.
Government assistance programs,
Government Assistance Programs [Abstract]
Government Assistance Programs
Government Assistance Programs [Text Block]
Common Stock reserved for issuance represents authorized but unissued shares of Common Stock, sufficient to affect the conversion of all outstanding shares of convertible preferred stock, plus options granted and available for grant under the incentive plans.
Equity [Abstract]
Common Stock Reserved For Issuance
Common Stock Reserved For Issuance [Text Block]
Stockholders Equity
Stockholders Equity Note Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Segment Reporting [Abstract]
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Principles of Consolidation
Consolidation Policy [Text Block]
Use of Estimates
Use Of Estimates
Restatement of comparative amounts.
Restatement of Comparative Amounts
Restatement Of Comparative Amounts Policy [Text Block]
Foreign Currency
Foreign Currency Transactions And Translations Policy [Text Block]
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Restricted Cash
Cash And Cash Equivalents Restricted Cash And Cash Equivalents Policy
Concentration of Credit Risk
Concentration Risk Credit Risk
Risks and uncertainties.
Risks and Uncertainties
Risks And Uncertainties Policy [Text Block]
Concentration of customers.
Concentration of Customers
Concentration Of Customers Policy [Text Block]
Allowance for Doubtful Accounts
Receivables Trade And Other Accounts Receivable Allowance For Doubtful Accounts Policy
Inventory
Inventory Policy [Text Block]
Long-term Receivables
Receivables Policy [Text Block]
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Intangible Assets
Intangible Assets Finite Lived Policy
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Debt Issuance Costs
Debt Policy [Text Block]
Derivatives
Derivatives Policy [Text Block]
Revenue Recognition
Revenue Recognition Policy [Text Block]
Cost of Goods
Cost Of Sales Policy [Text Block]
Advertising Costs
Advertising Costs Policy [Text Block]
Research and Development
Research And Development Expense Policy
Warranty
Standard Product Warranty Policy
Income Taxes
Income Tax Policy [Text Block]
Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Net Loss Per Share
Earnings Per Share Policy [Text Block]
JOBS act accounting election.
Jobs Act Accounting Election
Jobs Act Accounting Election Policy [Text Block]
Recently issued accounting standards not yet adopted.
Recently Issued Accounting Standards Not Yet Adopted
Recently Issued Accounting Standards Not Yet Adopted Policy [Text Block]
Summary of Restatement Adjustments on Previously Reported Consolidated Financial Statements
Restatement To Prior Year Income [Text Block]
Summary of Allowance for Doubtful Accounts
Allowance For Credit Losses On Financing Receivables Table [Text Block]
Computation of Basic and Diluted Net Loss and Weighted Average Number of Shares Used in Computing Basic and Diluted Net Loss Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Outstanding Shares of Common Stock Equivalents Excluded from Calculation of Diluted Net Loss per Share Attributable to Common Stockholders
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Schedule of Fair Value of Level 2 and Level 3 Financial Assets and Liabilities
Fair Value By Balance Sheet Grouping [Text Block]
Schedule Aggregate Fair Values of Earn-out Liability
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Text Block]
Summary of Accounts Receivables
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Contractual commitments, net of allowance for doubtful accounts, to be received maturity.
Schedule of Contractual Commitments, Net of Allowance for Doubtful Accounts
Contractual Commitments Net Of Allowance For Doubtful Accounts To Be Received Maturity Table [Text Block]
Schedule of Inventory
Schedule Of Inventory Current Table [Text Block]
Schedule of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Schedule of Other Current Assets
Schedule Of Other Current Assets Table [Text Block]
Schedule of accrued expenses and other current liabilities.
Schedule of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Expenses And Other Current Liabilities Table [Text Block]
Schedule of Change in Warranty Accrual
Schedule Of Product Warranty Liability Table [Text Block]
Schedule of finance expenses.
Schedule of Finance Expenses
Schedule Of Finance Expenses Table [Text Block]
Schedule of Intangible Assets Net of Accumulated Amortization
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Schedule of Estimated Amortization Expense
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Summary of Future Minimum Lease Payments and Purchase Commitments with Manufacturers
Schedule Of Future Minimum Rental Payments For Operating Leases Table [Text Block]
Schedule Principal Payments on Outstanding Borrowings
Schedule Of Maturities Of Long Term Debt Table [Text Block]
Common Stock reserved for issuance represents authorized but unissued shares of Common Stock, sufficient to affect the conversion of all outstanding shares of convertible preferred stock, plus options granted and available for grant under the incentive plans.
Schedule of Common Stock Reserved for Issuance
Schedule Of Common Stock Reserved For Future Issuance Table [Text Block]
Summary of Recognized Stock-based Compensation Expense for Employees and Non-employees
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Assumptions used in Fair Value of Option Estimated at Date of Grant using Black-Scholes-Merton Option Pricing Formula
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Summary of Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summary of Information about Share Options Outstanding and Exercisable
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]
Schedule of Geographical Breakdown of Loss Before Income Taxes
Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]
Schedule of Components of Provision for Income Taxes
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Reconciliation between Income Taxes Computed at Federal Statutory Income Tax Rate and Provision for Income Taxes
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Schedule of Reconciliation of Uncertain Tax Position
Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]
Schedule of recognized tax benefits.
Schedule of Tax Effected Amount of Recognized Tax Position
Schedule Of Recognized Tax Benefits Table [Text Block]
Schedule of Revenue by Geographic Area
Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table [Text Block]
Schedule of Revenue by Type
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Text Block]
Nature of operations.
Nature of operations.
Nature Of Operations [Table]
Nature Of Operations [Table]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Equity purchase agreement.
Equity Purchase Agreement
Equity Purchase Agreement [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Lincoln Park.
Lincoln Park
Lincoln Park [Member]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Merger agreement.
Merger Agreement
Merger Agreement [Member]
Investors
Investor [Member]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Securities Purchase Agreement
Equity Unit Purchase Agreements [Member]
Series A convertible preferred stock.
Series A Convertible Preferred Stock
Series A Convertible Preferred Stock [Member]
December twenty twenty public offering.
December 2020 Public Offering
December Twenty Twenty Public Offering [Member]
December twenty twenty public offering warrants.
December 2020 Public Offering Warrants
December Twenty Twenty Public Offering Warrants [Member]
Nature Of Operations [Line Items]
Nature Of Operations [Line Items]
Accumulated deficit
Aggregate sales price of equity offering.
Equity purchase agreement term.
Net proceeds from private placement
Net proceeds from shares issuance
Common stock, aggregate sales price
Aggregate Sales Price Of Equity Offering
Equity purchase agreement term
Equity Purchase Agreement Term
Business combination, right to number of shares to be received in exchange of each outstanding ordinary and preferred share.
Right to number of shares to be received in exchange of each outstanding ordinary and preferred share
Business Combination Right To Number Of Shares To Be Received In Exchange Of Each Outstanding Ordinary And Preferred Share
Warrants expiration period.
Warrants exercisable period.
Common stock, shares issued
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock convertible into common stock
Convertible Preferred Stock Shares Issued Upon Conversion
Warrants to purchase shares of common stock
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Exercise price of warrants
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Warrants expiry period
Warrants Expiration Period
Warrants exercisable period
Warrants Exercisable Period
Sale of stock number of shares issued in transaction aggregate.
Percentage of common shares outstanding.
Average price per share.
Percentage of common stock issued and outstanding.
Common stock shares issued as commitment shares.
Common stock shares issued as commitment shares, value.
Gross proceeds from issuance of common stock
Gross proceeds from commitment shares.
Aggregate number of shares issuable
Sale Of Stock Number Of Shares Issued In Transaction Aggregate
Percentage of common shares outstanding
Percentage Of Common Shares Outstanding
Common stock, average purchase price per share
Average Price Per Share
Common stock, issued and outstanding percentage
Percentage Of Common Stock Issued And Outstanding
Commitment shares issued
Common Stock Shares Issued As Commitment Shares
Commitment shares issued, value
Common Stock Shares Issued As Commitment Shares Value
Share issued, issuance costs
Deferred Finance Costs Gross
Gross proceeds from common stock issuance
Gross Proceeds From Issuance Of Common Stock
Gross proceeds from commitment shares
Gross Proceeds From Commitment Shares
Amortization of deferred issuance costs
Accumulated Amortization Of Current Deferred Finance Costs
Common stock, shares issued |
Sale Of Stock Number Of Shares Issued In Transaction
Combined offering price per share
Sale Of Stock Price Per Share
Gross proceeds from stock issuance
Stock, issuance costs
Percentage of operating revenue of disposed subsidiaries of total revenue.
Percentage of operating revenue of disposed subsidiaries of total revenue
Percentage Of Operating Revenue Of Disposed Subsidiaries Of Total Revenue
Gain (loss) on disposal transaction
Summary of significant accounting policies.
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Underlying Asset Class
Underlying Asset Class [Axis]
Underlying Asset Class
Underlying Asset Class [Domain]
Collateralized rent and credit card securities.
Collateral for Rent and Credit Cards
Collateralized Rent And Credit Card Securities [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other Assets
Other Assets [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue
Sales Revenue Net [Member]
Accounts Receivable
Accounts Receivable [Member]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Property and Equipment
Property Plant And Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Non-controlling interest, description
Minority Interest Description
Additional allowance for doubtful accounts during period.
Additional allowance for doubtful accounts
Additional Allowance For Doubtful Accounts During Period
Schedule Of Error Corrections And Prior Period Adjustment Restatement [Table]
Schedule Of Error Corrections And Prior Period Adjustment Restatement [Table]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
As Previously Reported
Scenario Previously Reported [Member]
Adjustment
Restatement Adjustment [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Common Stock
Additional paid in capital
Number of major customers.
Number of major customers
Number Of Major Customers
Concentration Risk, Percentage
Concentration Risk Percentage1
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Allowance for doubtful accounts receivable sale of subsidiaries.
Balance at beginning of year
Write-offs
Allowance For Doubtful Accounts Receivable Write Offs
Provision
Sale of subsidiaries
Allowance For Doubtful Accounts Receivable Sale Of Subsidiaries
Balance at end of year
Discounted based implicit interest rate in subscription lease.
Discounted based implicit interest rate in subscription lease
Discounted Based Implicit Interest Rate In Subscription Lease
Depreciation and amortization, estimated useful lives of assets
Property Plant And Equipment Useful Life
Estimated useful lives of intangible assets
Finite Lived Intangible Asset Useful Life
Impairment of long-lived assets
Impairment Of Long Lived Assets Held For Use
Number of reporting units
Number Of Reporting Units
Subscription contracts installment period.
Subscription contracts, installment period
Subscription Contracts Installment Period
Advertising costs
Advertising Expense
Standard product warranty term.
Warranty period on systems against defects
Standard Product Warranty Term
We recognize liabilities for uncertain tax positions based on a two-step process. The second step is to measure the tax benefit as the largest amount that is more than 50 percent likely of being realized upon settlement.
Effective tax benefit realized upon ultimate settlement
Minimum Percentage Of Tax Benefit Realized Upon Settlement
Numerator:
Net Income Loss [Abstract]
Net loss allocated to stockholders of the Company
Weighted-average shares of common stock outstanding used in computing net loss per share, basic and diluted
Weighted Average Number Of Share Outstanding Basic And Diluted
Basic and diluted
Earnings Per Share Basic And Diluted
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Options to Purchase Common Stock
Employee Stock Option [Member]
Warrants for common stock.
Warrants for Common Stock
Warrants For Common Stock [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Total potential dilutive shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Discontinued Operations And Disposal Groups [Abstract]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Med Group Consult Ltd.
Med Group Consult Ltd
Med Group Consult Ltd [Member]
Disposal Group Name
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]
Disposal Group Name
Disposal Groups Including Discontinued Operations Name [Domain]
Venus Concept Central Eastern Europe Ltd.
Venus Concept Central Eastern Europe Ltd
Venus Concept Central Eastern Europe Ltd [Member]
Venus Aesthetic LLP.
Venus Aesthetic LLP
Venus Aesthetic L L P [Member]
Venus Concept Italy S.r.l.
Venus Concept Italy S.r.l
Venus Concept Italy Srl [Member]
Venus Concept Kazakhstan LLP.
Venus Concept Kazakhstan LLP
Venus Concept Kazakhstan L L P [Member]
Venus Concept Kazakhstan LLP Foundation Agreement.
Venus Concept Kazakhstan LLP Foundation Agreement
Venus Concept Kazakhstan L L P Foundation Agreement [Member]
Venus Concept RU LLC.
Venus Concept RU LLC
Venus Concept R U L L C [Member]
Venus Concept Singapore Pte Ltd.
Venus Concept Singapore Pte. Ltd
Venus Concept Singapore Pte Ltd [Member]
Venus Concept Vietnam Co., Ltd.
Venus Concept Vietnam Co., Ltd
Venus Concept Vietnam Co Ltd [Member]
Inphronics Limited.
Inphronics Limited
Inphronics Limited [Member]
PT NeoAsia Medical.
PT NeoAsia Medical
P T Neo Asia Medical [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Percentage of ownership interest
Sale Of Stock Percentage Of Ownership After Transaction
Cash consideration
Subsidiary Or Equity Method Investee Cumulative Proceeds Received On All Transactions
Percentage of total operating revenue of disposed subsidiaries of total revenue.
Percentage of total operating revenue of disposed subsidiaries of total revenue
Percentage Of Total Operating Revenue Of Disposed Subsidiaries Of Total Revenue
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Guaranteed Investment Certificates.
Guaranteed Investment Certificates
Guaranteed Investment Certificates [Member]
Restricted cash.
Restricted Cash
Restricted Cash [Member]
Contingent earnout consideration.
Contingent Earn-out Consideration
Contingent Earnout Consideration [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets using Identical Assets (Level 1)
Fair Value Inputs Level1 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value Inputs Level2 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value Inputs Level3 [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Total assets
Assets Fair Value Disclosure
Total liabilities
Liabilities Fair Value Disclosure
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Level 3
Level 3
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Beginning balance
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
Payments
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
Change in value
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
Ending balance
Fair value measurement with unobservable inputs reconciliation recurring basis liability annual installment payable.
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Earn out liability payout
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
Annual installment payable
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Annual Installment Payable
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Accounts receivable net noncurrent.
Trade Receivables and Long-term Receivables
Accounts Receivable Net Noncurrent [Member]
Accounts Notes and Loans Receivable [Line Items]
Accounts Notes And Loans Receivable [Line Items]
Sales-type leases term of lease
Lessor Sales Type Lease Term Of Contract1
Financing receivables, consisting of sales-type leases
Sales Type And Direct Financing Leases Lease Receivable
Allowance for doubtful accounts
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Trade Accounts Receivable
Trade Accounts Receivable [Member]
Gross accounts receivable
Accounts Receivable Gross
Unearned income
Deferred Income
Allowance for doubtful accounts
Net accounts receivable
Accounts Receivable Net
Current trade receivables
Current unearned interest income
Long-term unearned interest income
Current financing receivables net of allowance.
Current financing receivables, net of allowance of $6,863
Current Financing Receivables Net Of Allowance [Member]
Long term financing receivables net of allowance.
Long-term financing receivables, net of allowance of $4,524
Long Term Financing Receivables Net Of Allowance [Member]
Total financing receivables
Accounts Receivable Billed For Long Term Contracts Or Programs
2021
Contract Receivable Due One Year Or Less
2022
Contract Receivable Due One To Two Years
2023
Contract Receivable Due Two To Three Years
2024
Contract Receivable Due Three To Four Years
2025
Contract Receivable Due Four To Five Years
Financing receivable allowance for credit losses current.
Financing receivable allowance for credit losses noncurrent.
Allowance for current financing receivables
Financing Receivable Allowance For Credit Losses Current
Allowance for long-term financing receivables
Financing Receivable Allowance For Credit Losses Noncurrent
Inventory Disclosure [Abstract]
Raw materials
Inventory Raw Materials Net Of Reserves
Work-in-progress
Inventory Work In Process Net Of Reserves
Finished goods
Inventory Finished Goods Net Of Reserves
Total inventory
Select balance sheet and statement of operations information.
Select Balance Sheet And Statement Of Operations Information [Abstract]
Cost of goods sold
Cost Of Goods And Services Sold
Provision for inventory obsolescence
Inventory Valuation Reserves
Property Plant And Equipment [Abstract]
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Lab Equipment Tooling and Molds
Tools Dies And Molds [Member]
Office Furniture and Equipment
Office Equipment [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Computers and Software
Computer Equipment [Member]
Vehicles
Vehicles [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and equipment, Useful lives
Property Plant And Equipment Estimated Useful Lives
Vehicles gross.
Lab equipment tooling and molds
Machinery And Equipment Gross
Office furniture and equipment
Furniture And Fixtures Gross
Leasehold improvements
Leasehold Improvements Gross
Computers and software
Capitalized Computer Software Gross
Vehicles
Vehicles Gross
Total property and equipment
Property Plant And Equipment Gross
Less: Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Total property and equipment, net
Depreciation expense
Depreciation
Government remittances.
Consideration receivable from subsidiaries sale current.
Other Assets [Abstract]
Government remittances
Government Remittances
Consideration receivable from subsidiaries sale
Consideration Receivable From Subsidiaries Sale Current
Deferred financing costs
Deferred Finance Costs Current Net
Sundry assets and miscellaneous
Other Assets Miscellaneous Current
Total other current assets
Accrued expenses and other current liabilities.
Payables And Accruals [Abstract]
Payroll and related expense
Employee Related Liabilities Current
Accrued expenses
Accrued Liabilities Current
Commission accrual
Accrued Sales Commission Current
Sales and consumption taxes
Sales And Excise Tax Payable Current
Total accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Product Warranty Accrual Balance Sheet Classification [Abstract]
Warranty accrual, Balance as of the beginning of the year
Product Warranty Accrual
Warranties assumed through business combination
Product Warranty Accrual Additions From Business Acquisition
Warranties issued during the year
Product Warranty Accrual Warranties Issued
Warranty costs incurred during the year
Product Warranty Accrual Payments
Warranty accrual, Balance at the end of the year
Current
Long-term
Gain on settlement of debt.
Interest And Debt Expense [Abstract]
Interest expense
Interest Expense Debt
Gain on settlement of debt
Gain On Settlement Of Debt
Accretion on long-term debt
Accretion Expense
Total finance expenses
Interest And Debt Expense
Goodwill and intangible assets.
Goodwill And Intangible Assets [Abstract]
Goodwill and intangible assets.
Goodwill and intangible assets.
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Technology
Technology Based Intangible Assets [Member]
Brand.
Brand Name
Brand [Member]
Venus Concept Ltd.
Venus Concept Ltd.
Venus Concept Ltd [Member]
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Intangibles assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Impairment charge
Customer Relationships
Customer Relationships [Member]
Supplier agreement.
Supplier Agreement
Supplier Agreement [Member]
Gross Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Net Amount
Finite Lived Intangible Assets Net
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
2021
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2022
Finite Lived Intangible Assets Amortization Expense Year Two
2023
Finite Lived Intangible Assets Amortization Expense Year Three
2024
Finite Lived Intangible Assets Amortization Expense Year Four
2025
Finite Lived Intangible Assets Amortization Expense Year Five
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Contractual obligation due thereafter.
Purchase obligation, due after fourth year.
2021, Office Lease
Operating Leases Future Minimum Payments Due Current
2022, Office Lease
Operating Leases Future Minimum Payments Due In Two Years
2023, Office Lease
Operating Leases Future Minimum Payments Due In Three Years
2024, Office Lease
Operating Leases Future Minimum Payments Due In Four Years
2025, Office Lease
Operating Leases Future Minimum Payments Due In Five Years
Thereafter, Office Lease
Operating Leases Future Minimum Payments Due Thereafter
Total, Office Lease
Operating Leases Future Minimum Payments Due
2021, Purchase Commitments
Purchase Obligation Due In Next Twelve Months
2022, Purchase Commitments
Purchase Obligation Due In Second Year
2023, Purchase Commitments
Purchase Obligation Due In Third Year
2024, Purchase Commitments
Purchase Obligation Due In Fourth Year
2025, Purchase Commitments
Purchase Obligation Due In Fifth Year
Thereafter, Purchase Commitments
Purchase Obligation Due After Fourth Year
Total, Purchase Commitments
Purchase Obligation
2021
Contractual Obligation Due In Next Twelve Months
2022
Contractual Obligation Due In Second Year
2023
Contractual Obligation Due In Third Year
2024
Contractual Obligation Due In Fourth Year
2025
Contractual Obligation Due In Fifth Year
Thereafter
Contractual Obligation Due Thereafter
Total
Contractual Obligation
Commitment and contingencies.
Commitments and contingencies.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment Excluding Longterm Commitment [Axis]
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment Excluding Longterm Commitment [Domain]
Contract manufacturers.
Contract Manufacturers
Contract Manufacturers [Member]
Open purchase order.
Open Purchase Order
Open Purchase Order [Member]
Xuhui MSA.
Xuhui MSA
Xuhui M S A [Member]
Commitment And Contingencies [Line Items]
Commitment And Contingencies [Line Items]
Rent expense
Operating Leases Rent Expense Net
Open purchase cancellation period.
Percentage of open purchase order.
Purchase obligation
Open purchase cancellation period
Open Purchase Cancellation Period
Percentage of open purchase order
Percentage Of Open Purchase Order
Number of complaints filed
Loss Contingency New Claims Filed Number
Penalty amount
Payments For Legal Settlements
Debt instrument percentage of outstanding principal to be paid with accrued unpaid interest.
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast
Scenario Forecast [Member]
Debt instrument face amount
Debt Instrument Face Amount
Debt instrument term
Debt Instrument Term
Debt instrument, description of variable rate basis
Debt Instrument Description Of Variable Rate Basis
Debt instrument basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Debt instrument percentage of outstanding principal to be paid with accrued unpaid interest
Debt Instrument Percentage Of Outstanding Principal To Be Paid With Accrued Unpaid Interest
Debt instrument, maturity date
Debt Instrument Maturity Date
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Tranche A-1 and A-2 and B.
Tranche A-1 and A-2 and B
Tranche A1 And A2 And B [Member]
Tranche C.
Tranche C
Tranche C [Member]
Madryn credit agreement.
Madryn Credit Agreement
Madryn Credit Agreement [Member]
Minimum
Secured subordinated convertible notes.
Secured Subordinated Convertible Notes
Secured Subordinated Convertible Notes [Member]
Original issuance of notes to third anniversary date.
Original Issuance of Notes to Third Anniversary Date
Original Issuance Of Notes To Third Anniversary Date [Member]
Original issuance and thereafter.
Original Issuance and Thereafter
Original Issuance And Thereafter [Member]
Third anniversary.
Third Anniversary
Third Anniversary [Member]
Debt instrument, principal amount
Debt instrument, borrowed amount
Debt Instrument Carrying Amount
Debt instrument, undrawn amount
Debt Instrument Unused Borrowing Capacity Amount
Interest rate, paid in cash.
Interest rate, paid in kind.
Debt instrument, interest rate
Debt Instrument Interest Rate Stated Percentage
Interest rate, paid in cash
Interest Rate Paid In Cash
Interest rate, paid in kind
Interest Rate Paid In Kind
Debt instrument, interest rate terms
Debt Instrument Interest Rate Terms
Revenue targets amount.
Cash proceeds target from issuance of equity.
Additional cash proceeds target from issuance of equity.
Revenue targets amount
Revenue Targets Amount
Cash proceeds target from issuance of equity
Cash Proceeds Target From Issuance Of Equity
Additional cash proceeds target from issuance of equity
Additional Cash Proceeds Target From Issuance Of Equity
Credit agreement termination date.
Repayments of debt
Repayments Of Debt
Aggregate principal amount
Notes Issued1
Credit agreement termination date
Credit Agreement Termination Date
Fee payable to lender for loan
Loan Processing Fee
Total loss recognized on extinguishment
Accrue interest rate.
Increase in applicate interest rate.
Decrease in interest rate.
Debt instrument termination description.
Accrue interest rate
Accrue Interest Rate
Increase in applicate interest rate
Increase In Applicate Interest Rate
Issuance date
Debt Instrument Issuance Date1
Debt instrument termination description
Debt Instrument Termination Description
Decrease in interest rate
Decrease In Interest Rate
Initial conversion price
Debt Instrument Convertible Conversion Price1
Interest expense
Interest Expense
2021
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2022
Long Term Debt Maturities Repayments Of Principal In Year Two
2023
Long Term Debt Maturities Repayments Of Principal In Year Three
2024
Long Term Debt Maturities Repayments Of Principal In Year Four
2025
Long Term Debt Maturities Repayments Of Principal In Year Five
Total
Long Term Debt
Repayments of long-term debt
Repayments Of Long Term Debt
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Lender Name
Line Of Credit Facility [Axis]
Line of Credit Facility, Lender
Line Of Credit Facility Lender [Domain]
City National Bank of Florida.
City National Bank of Florida
City National Bank Of Florida [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Axis]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Domain]
Installment one.
Installment One
Installment One [Member]
Installment Three.
Installment Two
Installment Three [Member]
Installment Two.
Installment Three
Installment Two [Member]
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Revolving credit facility, maximum outstanding amount
Line Of Credit Facility Maximum Borrowing Capacity
Line of credit facility cash held in deposit account.
Line of credit facility cash held in deposit account period.
Line of credit facility cash held in deposit account after one year.
Line of credit facility minimum deposit required.
Line of credit facility loan fee payment period.
Line of credit facility cash held in deposit account
Line Of Credit Facility Cash Held In Deposit Account
Line of credit facility cash held in deposit account period
Line Of Credit Facility Cash Held In Deposit Account Period
Line of credit facility cash held in deposit account after one year
Line Of Credit Facility Cash Held In Deposit Account After One Year
Escrow deposit
Escrow Deposit
Line of credit facility minimum deposit required
Line Of Credit Facility Minimum Deposit Required
Loan fee payable
Line of credit facility loan fee payment date
Line Of Credit Facility Loan Fee Payment Period
CARES Act of 2020 aid.
Number of small business loans.
Government assistance programs.
Government assistance programs.
Government Assistance Programs [Table]
Government Assistance Programs [Table]
Loans Insured or Guaranteed by Government Authorities
Loans Insured Or Guaranteed By Government Authorities [Axis]
Loans Insured or Guaranteed by Government Authorities
Loans Insured Or Guaranteed By Government Authorities [Domain]
Government assistance programs.
Government Assistance Programs
Government Assistance Programs [Member]
Paycheck Protection Program.
Paycheck Protection Program
Paycheck Protection Program [Member]
Small business loans.
Small Business Loans
Small Business Loans [Member]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Venus Concept USA Inc.
Venus Concept USA Inc.
Venus Concept U S A Inc [Member]
Venus Concept USA PPP Loan.
Venus Concept PPP Loan
Venus Concept P P P Loan [Member]
Venus USA PPP Loan.
Venus USA PPP Loan
Venus U S A P P P Loan [Member]
PPP loans.
PPP Loans
P P P Loans [Member]
Subsidiaries
Subsidiaries [Member]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty By Nature [Axis]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty Nature [Domain]
Canada Emergency Wage Subsidy.
Canada Emergency Wage Subsidy
C E W S [Member]
Government Assistance Programs [Line Items]
Government Assistance Programs [Line Items]
Fund amount received
C A R E S Act Of2020 Aid
Number of small business loans
Number Of Small Business Loans
Debt instrument, interest rate, stated percentage
Debt instrument, term of maturity
Debt forgiveness description.
Debt forgiveness description
Debt Forgiveness Description
Debt outstanding balance
Government subsidies.
Government subsidies received
Government Subsidies
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Madryn Noteholders.
Madryn Noteholders
Madryn Noteholders [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Option
Stock Option [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Outstanding common stock warrants
Class Of Warrant Or Right Outstanding
Outstanding stock options
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Shares reserved for future grants
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Total common stock reserved for issuance
Common Stock Capital Shares Reserved For Future Issuance
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
2020 Private Placement Warrants.
2020 Private Placement Warrants
Twenty Twenty Private Placement Warrants [Member]
December twenty twenty public offering warrants and common stock.
December 2020 Public Offering Warrants and Common Stock
December Twenty Twenty Public Offering Warrants And Common Stock [Member]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2010 share option plan.
2010 Share Option Plan
Two Thousand Ten Share Option Plan [Member]
2019 incentive award plan.
2019 Incentive Award Plan
Two Thousand Nineteen Incentive Award Plan [Member]
Common stock voting rights
Common Stock Voting Rights
Preferred stock, shares issued
Maximum conversion cap percentage.
Conversion cap percentage
Maximum Conversion Cap Percentage
Initial conversion ratio
Stockholders Equity Note Stock Split Conversion Ratio1
Preferred stock, dividends paid on outstanding shares
Dividends Preferred Stock
Preferred stock effective conversion price per share.
A convertible instrument contains a BCF when the conversion price is less than the fair value of the shares into which the instrument is convertible at the commitment date. The conversion option related to the Series A convertible preferred shares has intrinsic value at the issuance date and will therefore be recorded as a beneficial conversion feature. A BCF would be separated from a convertible instrument and recorded in additional paid-in capital.
Share issued price per share
Shares Issued Price Per Share
Preferred stock effective conversion price per share
Preferred Stock Effective Conversion Price Per Share
Beneficial conversion feature
Adjustments To Additional Paid In Capital Convertible Preferred Stock With Beneficial Conversion Feature
Net proceeds from private placement
Share-based compensation arrangement by share-based payment award, extension of award vesting period.
Stock option, vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Stock option, vesting period extension
Share Based Compensation Arrangement By Share Based Payment Award Extension Of Award Vesting Period
Common stock reserved for issuance
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of Sales
Cost Of Sales [Member]
Selling and Marketing
Selling And Marketing Expense [Member]
General and Administrative
General And Administrative Expense [Member]
Research and Development
Research And Development Expense [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Employees and nonemployees.
Employees and Non-employees
Employees And Nonemployees [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions And Methodology [Abstract]
Expected term (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Risk-free interest rate, minimum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected dividend rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Expected dividend
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Number of Shares, Outstanding, Beginning Balance
Number of Shares, Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Number of Shares, Options exercised
Number of Shares, Options forfeited/cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Number of Shares, Outstanding, Ending Balance
Number of Shares, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Number of Shares, Expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Weighted-Average Exercise Price Per Share, Outstanding, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Options granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Options exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Options forfeited/cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Outstanding, Ending Balance
Weighted-Average Exercise Price Per Share, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Weighted-Average Exercise Price Per Share, Expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Weighted-Average Remaining Contractual Term, Outstanding
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Weighted-Average Remaining Contractual Term, Exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Weighted-Average Remaining Contractual Term, Expected to vest
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Aggregate Intrinsic Value, Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Aggregate Intrinsic Value, Options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Aggregate Intrinsic Value, Options forfeited/cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Intrinsic Value
Aggregate Intrinsic Value, Outstanding
Aggregate Intrinsic Value, Exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Aggregate Intrinsic Value, Expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
Exercise price one.
$0.15 - $3.64
Exercise Price One [Member]
Exercise price two.
$4.26 - $7.95
Exercise Price Two [Member]
Exercise price three.
$12.45 - $26.10
Exercise Price Three [Member]
Exercise price four.
$27.00 - $33.00
Exercise Price Four [Member]
Exercise price five.
$36.00 - $94.65
Exercise Price Five [Member]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Exercise Price Range (Lower limit)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
Exercise Price Range (Upper limit)
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
Options Outstanding, Number
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
Options Outstanding, Weighted average remaining contractual term (years)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
Options Outstanding, Weighted average Exercise Price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
Options Exercisable
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
Options Exercisable, Weighted average remaining contractual term (years)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
Options Exercisable, Weighted average Exercise Price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
Total intrinsic value of options exercised
Weighted-average grant date fair value of options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
United States
Income Loss From Continuing Operations Before Income Taxes Domestic
Other jurisdictions
Income Loss From Continuing Operations Before Income Taxes Foreign
Current tax provision:
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Current Federal Tax Expense Benefit
Foreign
Current Foreign Tax Expense Benefit
Total current tax provision
Current Income Tax Expense Benefit
Deferred tax benefit:
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense Benefit
Foreign
Deferred Foreign Income Tax Expense Benefit
Total deferred tax benefit
Total provision for income taxes
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Federal
Domestic Country [Member]
State
State And Local Jurisdiction [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Deferred tax assets, Valuation allowance
Deferred Tax Assets Valuation Allowance
Deferred tax assets, valuation allowance, change in amount
Valuation Allowance Deferred Tax Asset Change In Amount
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]
Loss before income taxes
Theoretical tax benefit at the statutory rate (21.0% in 2020, 23.9% in 2019)
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Differences in jurisdictional tax rates
Income Tax Reconciliation State And Local Income Taxes
Recognition of losses
Income Tax Reconciliation Recognition Of Losses
Valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Non-deductible expenses
Income Tax Reconciliation Nondeductible Expense
Other
Income Tax Reconciliation Other Adjustments
Theoretical tax benefit, statutory rate
Effective Income Tax Rate Continuing Operations
Deferred tax assets non-deductible expenses.
Deferred tax liabilities deferred revenue.
Deferred tax assets:
Components Of Deferred Tax Assets [Abstract]
Property and equipment
Deferred Tax Assets Property Plant And Equipment
Deferred revenue
Deferred Tax Assets Deferred Income
Allowance for doubtful accounts
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
Intangible assets
Deferred Tax Assets Goodwill And Intangible Assets
Non-deductible expenses
Deferred Tax Assets Non Deductible Expenses
Warranty and other reserves
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
Other
Deferred Tax Assets Other
Loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
Valuation allowance
Total deferred tax assets
Deferred Tax Assets Net
Deferred tax liabilities:
Components Of Deferred Tax Liabilities [Abstract]
Deferred revenue
Deferred Tax Liabilities Deferred Revenue
Total deferred tax liabilities
Deferred Income Tax Liabilities
Operating loss carry forwards expiration description.
Federal research and development tax credit carryforwards expiration starting year.
Operating loss carryforwards expiration year start.
Deferred tax assets, federal operating loss carry forwards
Deferred Tax Assets Operating Loss Carryforwards Domestic
Deferred tax assets, state operating loss carry forwards
Deferred Tax Assets Operating Loss Carryforwards State And Local
Deferred tax assets, foreign operating loss carry forwards
Deferred Tax Assets Operating Loss Carryforwards Foreign
Operating loss carry forwards, expiry description
Operating Loss Carry Forwards Expiration Description
Operating loss carry forwards, expiry year start
Operating Loss Carryforwards Expiration Year Start
Research and development tax credit carryforwards
Tax Credit Carryforward Amount
Operating loss carry forwards, expiry year end
Federal Research And Development Tax Credit Carryforwards Expiration Starting Year
Uncertain tax position
Income Tax Examination Likelihood Of Unfavorable Settlement
Future tax benefits
Open to examination by Unites states and various states jurisdictions
Open Tax Year
Balance as of the beginning of the year
Unrecognized Tax Benefits
Increases related to tax positions in prior period
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Increases related to tax positions taken during the current period
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Balance at the end of the year
Accrued interest and penalties recognized
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
Recognized tax benefits.
Recognized tax benefits increases resulting from prior period tax positions.
Recognized tax benefits increases resulting from interest expense.
Schedule of recognized tax benefit.
Schedule Of Recognized Tax Benefit [Abstract]
Balance as of the beginning of the year
Recognized Tax Benefits
Increases related to tax positions in prior period
Recognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Increase related to interest expense
Recognized Tax Benefits Increases Resulting From Interest Expense
Balance at the end of the year
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
United States
UNITED STATES
International.
Foreign
International [Member]
Lease Revenue
System.
System Revenue
System [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of operating segments
Number Of Operating Segments
Number of reportable segments
Number Of Reportable Segments
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue
Long-lived assets
Noncurrent Assets
Sales with typical lease terms.
Sales with payment terms.
System sales with typical lease terms
Sales With Typical Lease Terms
Systems sales with payment terms
Sales With Payment Terms
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Table]
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Table]
System Revenue
Product Revenue
Product [Member]
Service Revenue
Service [Member]
Entity Wide Information Revenue From External Customer [Line Items]
Entity Wide Information Revenue From External Customer [Line Items]
Related party transaction purchases by related party.
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Senior manager.
Senior Manager
Senior Manager [Member]
TBC.
TBC
T B C [Member]
Ownership
Ownership [Axis]
Ownership
Ownership [Domain]
Research and Development Arrangement, Contract to Perform for Others, Type
Research And Development Arrangement Contract To Perform For Others By Type [Axis]
Research and Development Arrangement, Contract to Perform for Others, Type
Research And Development Arrangement Contract To Perform For Others Type [Domain]
Intellectual property transfer agreement.
Intellectual Property Transfer Agreement
Intellectual Property Transfer Agreement [Member]
Project
Capitalized Costs Of Unproved Properties Excluded From Amortization By Property Or Project [Axis]
Project
Project [Member]
Venus viva system and the related consumables.
Venus Viva System and the Related Consumables
Venus Viva System And Related Consumables [Member]
Venus versa system.
Venus Versa System
Venus Versa System [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Percentage of ownership by senior manager in TBC
Equity Method Investment Ownership Percentage
Products purchased
Related Party Transaction Purchases By Related Party
Percentage of income transferred for license.
Amount transferred per system for license.
Aggregate amount of income transferred for license.
Percentage of income transferred for license
Percentage Of Income Transferred For License
Amount transferred per system for license
Amount Transferred Per System For License1
Aggregate amount of income transferred for license
Aggregate Amount Of Income Transferred For License
Royalties
Royalty Expense
Trade payables
Accounts Payable Related Parties Current And Noncurrent
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Proceeds from warrant exercise
Proceeds From Warrant Exercises