XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Contingent Earn-Out Consideration - Schedule of Reconciliation of Level 3 Earn-Out Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 10, 2022
Jun. 30, 2023
Business Acquisition [Line Items]    
Beginning Balance   $ 3,640
Achieved milestones reclassified to accrued expenses   (2,000)
Change in fair value of earn-out liabilities   320
Ending Balance   $ 1,960
Disior LTD.    
Business Acquisition [Line Items]    
Acquisition date fair value of earn-out liabilities $ 6,550