Schedule of Changes in Fair Value of Debt (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
| Short-Term Debt [Line Items] | ||
| Fair value adjustment – issue date | $ 789 | |
| Fair Value at March 31, 2023 | 11,900 | |
| Other Income (Expense) - Change in fair value | (789) | |
| Other Operating Income (Expense) [Member] | ||
| Short-Term Debt [Line Items] | ||
| Fair Value - December 31, 2022 | ||
| Face value principal – issue date | ||
| Fair value adjustment – issue date | (789) | |
| Change in fair value | ||
| Fair Value at March 31, 2023 | ||
| March 2023 Senior Convertible Note [Member] | ||
| Short-Term Debt [Line Items] | ||
| Fair Value - December 31, 2022 | ||
| Face value principal – issue date | 11,111 | |
| Fair value adjustment – issue date | 789 | |
| Change in fair value | ||
| Fair Value at March 31, 2023 | $ 11,900 | |
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- Definition Change in fair value disclosure. No definition available.
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- Definition Change in fair value senior secured convertible note. No definition available.
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- Definition Debt face value principal issue date. No definition available.
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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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. No definition available.
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