XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 10, 2022
Apr. 28, 2022
Mar. 03, 2022
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Loss Contingencies [Line Items]              
Accrual for contingency matter             $ 3,300
Estimated litigation cost       $ 5,900 $ 5,900    
Litigation expenses payable       1,300 1,300    
Accrual for contingency matter             $ 3,250
Legal costs on claims against insurance carrier         2,600    
Proceeds from Issuance of Private Placement         5,060 $ 598  
General and administrative expense              
Loss Contingencies [Line Items]              
Legal costs on claims against insurance carrier       $ 100 1,200    
Medmarc              
Loss Contingencies [Line Items]              
Cash payment received on litigation     $ 100        
Series E 8% Convertible Preferred Stock              
Loss Contingencies [Line Items]              
Percentage of preferred stock dividend 8.00%            
HIBO              
Loss Contingencies [Line Items]              
Litigation amount received         $ 4,000    
HIBO | Series E Convertible Preferred stock              
Loss Contingencies [Line Items]              
Litigation amount received $ 4,000 $ 4,000          
Temporary equity, stock issued 4,000            
Temporary equity, issue price per share $ 1,000            
HIBO | Series E 8% Convertible Preferred Stock              
Loss Contingencies [Line Items]              
Accrual for contingency matter $ 3,300            
Legal costs on claims against insurance carrier 800            
Litigation amount received $ 4,000            
Temporary equity, stock issued 4,000            
Temporary equity, issue price per share $ 1,000