XML 37 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2022
2022 Convertible Notes  
Summary of Change in the Estimated Fair Value

The following table provides a summary of the changes in the estimated fair value of the Notes:

 

 

 

Amount

 

 

 

(in thousands)

 

Balance — December 31, 2021

 

$

 

Fair value of convertible notes upon issuance

 

 

105,475

 

Change in fair value of convertible notes

 

 

45,503

 

Conversion of convertible notes

 

 

(150,978

)

Balance — December 31, 2022

 

$