XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity - Vendor Warrants Narrative (Details) - Vendor Warrants
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock outstanding and exercisable (in shares) 462,335
Exercisable and outstanding, weighted average exercise price (in usd per share) | $ / shares $ 1.75
Exercisable and outstanding, weighted average remaining contractual terms 7 years 3 days
Exercisable and outstanding, aggregate intrinsic value | $ $ 2,200
Beginning balance (in shares) 462,335
Exercisable at the end of period (in shares) 462,335
Earn-Out Consideration  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Class of warrant or right, number securities called by warrants or rights (in shares) 45,225
Pre Merger Debt Agreement  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock outstanding and exercisable (in shares) 98,723
Exercisable and outstanding, weighted average exercise price (in usd per share) | $ / shares $ 6.96
Exercisable and outstanding, weighted average remaining contractual terms 6 years 8 months 15 days
Exercisable and outstanding, aggregate intrinsic value | $ $ 0
Beginning balance (in shares) 98,723
Exercisable at the end of period (in shares) 98,723