Debt (Tables)

6 Months Ended

Jun. 30, 2023

The following is a summary of the Company's convertible debenture as of June 30, 2023:


	As of June 30, 2023
	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible Debenture	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible debenture due November 2029	$	58,677	$	(18,370)	$	40,307

The following is a summary of the Company's convertible debenture as of December 31, 2022:


	As of December 31, 2022
	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible Debenture	Principal Amount		Unamortized Debt Discount and Costs		Net Carrying Amount
Convertible debenture due November 2029	$	56,080	$	(18,659)	$	37,421

Summary of Interest Expense

The following is a summary of the interest expense and amortization expense, recorded within the statement of operation, of the Company's convertible debenture for the three and six months ended June 30, 2023:


	Three Months Ended		Six Months Ended
	June 30,		June 30,
Interest and Amortization Expense	2023		2023
Interest expense	$	701	$	1,398
Amortization of debt discounts and costs	349		668
Total	$	1,050	$	2,066