XML 77 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Related Party Transaction [Line Items]          
(Loss) gain on extinguishments of debt, net $ 0   $ (236) $ 0 $ 259
Directors          
Related Party Transaction [Line Items]          
Issuance of warrants       60,000  
Number of shares issued 10,000     10,000  
2020 Convertible Notes          
Related Party Transaction [Line Items]          
Convertible notes principal balance outstanding         9,800
Convertible notes         $ 1,800
Common Stock [Member]          
Related Party Transaction [Line Items]          
Conversion Price     $ 0.14   $ 0.14
Issuance of warrants       3,000  
Executive management purchased Shares   30,000   35,000  
Number of shares issued 5,000     5,000  
Common Stock [Member] | Directors          
Related Party Transaction [Line Items]          
Number of shares issued 100,000     100,000