Accrued Expenses For Potential Claim

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- Definition

Convertible Debt, Percentage Of Holders Of Debt

+ References

No definition available.

+ Details

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- Definition

Convertible Debt, Threshold Amount Of Default On Moneys In Excess Of

+ References

No definition available.

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- Definition

Convertible Notes, Threshold Number Of Days After Written Notice Of Failure To Comply

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Convertible, Threshold Number Of Days In Default Of Interest Payments

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Threshold Days For Cure Of Default

+ References

No definition available.

+ Details

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- Definition

Legal and Professional Fees

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

+ References

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
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- Definition

The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Commitments and Contingencies (Details) $ in Thousands			1 Months Ended
Commitments and Contingencies (Details) $ in Thousands	Sep. 26, 2022 USD ($)	Apr. 27, 2021 USD ($) day	Apr. 30, 2018 claim	Mar. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Apr. 13, 2021	Jan. 04, 2016 USD ($)
Related Party Transaction [Line Items]
Related party promissory note				$ 133,063	$ 123,666
Claims filed \| claim			2
Litigation settlement	$ 400
Litigation settlement, expense	$ 1,250
Legal and professional fees				242	100
Accrued potential claim				220	220
Insurance recoveries				0	1,250
Convertible Debt
Related Party Transaction [Line Items]
Interest rate on debt		4.50%				5.50%
Convertible Debt \| 4.50% Convertible Senior Notes Due 2026
Related Party Transaction [Line Items]
Interest rate on debt		4.50%				4.50%
Number of days interest payments are in default \| day		30
Number of days after written notice of failure to comply \| day		60
Percentage of debt holders		25.00%
Dollar amount of maximum default		$ 17,500
Number of days in which to rescind or annul failure to pay or default \| day		30
Redemption price as a percentage of principal		100.00%
Affiliated Entity \| Promissory Notes With NantCapital
Related Party Transaction [Line Items]
Related party promissory note				$ 160,442	$ 158,491		$ 112,666