Common Stock, Shares Subscribed but Unissued, Price Per Share

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- Definition

Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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- Definition

Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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- Definition

The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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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.

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- Definition

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

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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- Definition

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

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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.

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- Definition

Number of new stock issued during the period.

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RELATED-PARTY TRANSACTIONS (Details) - USD ($) $ / shares in Units, $ in Thousands, shares in Millions	Jul. 11, 2023	Jun. 09, 2023	Aug. 15, 2022	Jun. 30, 2023	Jun. 08, 2023	Dec. 31, 2022	Mar. 24, 2022
Affiliated Entity \| Schuler Trust
Related Party Transaction [Line Items]
Legal Fees		$ 100
Affiliated Entity \| March 2022 Securities Purchase Agreement \| Schuler Trust
Related Party Transaction [Line Items]
Agreement to purchase shares (in shares)		0.5
Affiliated Entity \| March 2022 Securities Purchase Agreement \| Schuler Trust \| Private Placement
Related Party Transaction [Line Items]
Agreement to purchase shares (in shares)							0.2
Purchase price (in usd per share)							$ 16.40
Purchase price							$ 4,000
Initial conversion price (in usd per share)		$ 8.20			$ 16.40
Issuance of stock (in shares)		0.5
Affiliated Entity \| September 2021 Securities Purchase Agreement \| Schuler Trust \| Common stock
Related Party Transaction [Line Items]
Stock conversion (in shares)		4.0
Affiliated Entity \| September 2021 Securities Purchase Agreement \| Schuler Trust \| Common stock \| Subsequent Event
Related Party Transaction [Line Items]
Stock conversion (in shares)	0.4
Convertible Notes
Related Party Transaction [Line Items]
Carrying amount				$ 33,015		$ 56,413
Convertible Notes \| 5.0% Secured Promissory Note \| Affiliated Entity \| August 2022 Exchange Transaction \| Schuler Trust
Related Party Transaction [Line Items]
Convertible notes value			$ 49,900
Senior Notes \| 5.0% Secured Promissory Note \| Affiliated Entity \| Schuler Trust
Related Party Transaction [Line Items]
Convertible notes value		$ 25,400
Initial conversion price (in usd per share)		$ 10.60			$ 21.20
Senior Notes \| 5.0% Secured Promissory Note \| Affiliated Entity \| August 2022 Exchange Transaction \| Schuler Trust
Related Party Transaction [Line Items]
Convertible notes value			$ 34,900
Carrying amount				$ 0		$ 16,858
Initial conversion price (in usd per share)			$ 21.20