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Condensed Consolidated Balance Sheets (Parenthetical)
$ in Thousands
Jun. 30, 2024
USD ($)
shares
Jun. 30, 2024
₩ / shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2023
₩ / shares
Common stock, par value (in KRW per share) | ₩ / shares   ₩ 10,000   ₩ 10,000
Common stock, shares authorized (in shares) | shares 200,000,000   200,000,000  
Common stock, shares issued (in shares) | shares 2,477,672   2,477,672  
Common stock, shares outstanding (in shares) | shares 2,477,672   2,477,672  
Short-term operating lease liabilities [1] $ 1,362   $ 3,157  
Less: Short-term debt [2] 0   38,778  
Long-term borrowings with related party [3] 35,992   0  
Long-term operating lease liabilities [4] 5,472   4,420  
Other non-current liabilities [5] 3,932   1,681  
Related Party        
Accrued royalties payable 1,353   1,618  
Short-term operating lease liabilities 1,222   1,298  
Less: Short-term debt 0   38,778  
Long-term borrowings with related party 37,125   0  
Long-term operating lease liabilities 3,597   4,414  
Other non-current liabilities 158   0  
Related Party | Other current liabilities        
Interest payable, current $ 0   $ 9,501  
[1] Includes related party operating lease liability of $1,222 and $1,298 at June 30, 2024 and December 31, 2023, respectively (see Note 12).
[2] Includes related party notes payable of $0 and $38,778 at June 30, 2024 and December 31, 2023, respectively (see Note 12).
[3] Includes related party notes payable of $37,125 and $0 at June 30, 2024 and December 31, 2023, respectively (see Note 12).
[4] Includes related party operating lease liability of $3,597 and $4,414 at June 30, 2024 and December 31, 2023, respectively (see Note 12).
[5] Includes related party interest payable of $158 and $0 at June 30, 2024 and December 31, 2023, respectively (see Note 12).