Debt Instrument, Convertible, Maximum Common Stock Issuable, Percent Of Outstanding

No definition available.

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- Definition

Debt Instrument, Expected Payment, Interest

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Related Parties, Accrued Interest, Noncurrent

+ References

No definition available.

+ Details

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt discount.

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+ Details

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- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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LONG-TERM DEBT RELATED-PARTY - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		12 Months Ended
	Aug. 15, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Mar. 27, 2018
Debt Instrument [Line Items]
Principal amount		$ 49,624	$ 0	$ 0
Accrued interest, related-party		663	0
2.50% Convertible Notes due 2023 \| Convertible Notes
Debt Instrument [Line Items]
Interest rate					2.50%
Fair value		51,900	89,400
Unamortized debt discount		0	11,787
Effective interest rate					3.20%
Total debt		56,413	$ 107,984
Five Point Zero Percent Secured Promissory Note \| Senior Notes \| Jack W. Schuler Living Trust \| Level 3
Debt Instrument [Line Items]
Fair value	$ 16,000
August 2022 Exchange Transaction
Debt Instrument [Line Items]
Maximum shares issuable to aggregate outstanding shares, percent	19.99%
August 2022 Exchange Transaction \| 2.50% Convertible Notes due 2023 \| Convertible Notes \| Jack W. Schuler Living Trust
Debt Instrument [Line Items]
Principal amount	$ 49,900
August 2022 Exchange Transaction \| Five Point Zero Percent Secured Promissory Note \| Senior Notes \| Jack W. Schuler Living Trust
Debt Instrument [Line Items]
Principal amount	$ 34,900
Initial conversion price (in dollars per share)	$ 2.12
Interest rate	5.00%
Unamortized debt discount		$ 18,900
Effective interest rate		24.60%
Total debt		$ 16,858
Accrued interest, related-party		700
Expected first and final interest payment		$ 9,900
August 2022 Exchange Transaction \| Five Point Zero Percent Secured Promissory Note \| Senior Notes \| Jack W. Schuler Living Trust \| Level 3
Debt Instrument [Line Items]
Fair value	$ 16,000