XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurement - Liabilities Measured at Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Balance at beginning of the period $ 21,255 $ 4,664 $ 1,945 $ 12,359
Additions 14,799 0    
Extinguishment from Yorkville Promissory Notes Conversions (8,423) 0    
Change in fair value included in earnings 12,934 (7,695)    
Balance at end of the period $ 21,255 $ 4,664