XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Long-term Debt (Tables)
6 Months Ended
Jun. 30, 2023
Long-term Debt [Abstract]  
Future Minimum Principal Payments
Future minimum principal payments at June 30, 2023 are as follows:

2026
 
$
3,750
 
2027
    7,500  
2028
    3,750  

 

15,000
 
Exit fee
    450  
 
    15,450  
Less: unamortized debt discount
    (463 )
Long-term debt, net
  $
14,987