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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (Parenthetical)
shares in Thousands, $ in Millions
Apr. 29, 2024
USD ($)
shares
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)  
Extinguishment of liability in connection with the breakup fee payment $ 1.1
Stock issued for termination fee (in shares) | shares 320,000
Fair value of common stock relating to breakup fee payment $ 1.5