XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Mar. 31, 2024
Dec. 31, 2023
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, authorized (in shares) 15,000,000 15,000,000
Preferred stock, issued (in shares) 3,650,587 3,591,804
Preferred stock, outstanding (in shares) 3,650,587 3,591,804
Preferred stock, liquidation preference (in dollars per share) $ 25 $ 25
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, authorized (in shares) 51,600,000 51,600,000
Common stock, issued (in shares) 16,972,270 16,900,099
Common stock, outstanding (in shares) 16,972,270 16,900,099
Class A Common Stock    
Common stock, authorized (in shares) 50,000,000  
Common stock, issued (in shares) 15,701,465 15,629,294
Common stock, outstanding (in shares) 15,701,465 15,629,294
Class B Common Stock    
Common stock, authorized (in shares) 1,600,000  
Common stock, issued (in shares) 1,270,805 1,270,805
Common stock, outstanding (in shares) 1,270,805 1,270,805