Debt (Tables)

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

Schedule of Aggregate Amounts of Payments Due and Reconciliation of Debt Balances, Net of Debt Discount and Debt Issuance Costs

The aggregate amounts of payments due for the periods succeeding June 30, 2024 and reconciliation of the Company’s debt balances, net of debt discount and debt issuance costs, are as follows (in thousands):

Six months ending December 31, 2024	$	938
Year ending December 31, 2025		2,500
Year ending December 31, 2026		21,094
Total debt		24,532
Less current portion		(2,188	)
Less unamortized debt discount and debt issuance costs		(3,901	)
Add capitalized paid-in-kind interest		828
Total long-term debt	$	19,271