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Debt (Tables)

12 Months Ended

Dec. 31, 2024

The following is a summary of the Company's convertible debenture as of December 31, 2024:


	As of December 31, 2024
	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	$	58,172	$	(14,541)	$	43,631

The following is a summary of the Company's convertible debenture as of December 31, 2023:


	As of December 31, 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	$	60,116	$	(17,588)	$	42,528

Schedule of the Interest Expense and Amortization 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 year ended December 31, 2024 and 2023:


	For the Year Ended December 31,
Interest and Amortization Expense	2024		2023
Interest expense	$	2,896	$	2,803
Amortization of debt discounts and costs	1,753		1,437
Total	$	4,649	$	4,240