XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Details) - USD ($)
$ / shares in Units, $ in Thousands
May 09, 2022
Aug. 06, 2024
Jun. 30, 2024
Dec. 31, 2023
OTG Management PHL B        
Loss Contingencies [Line Items]        
Sublease contractual term (in years) 12 years      
CPC Pain & Wellness SPV, LLC        
Loss Contingencies [Line Items]        
Stake ownership     0.0942%  
Accrued expenses and other current liabilities        
Loss Contingencies [Line Items]        
Estimated litigation liability - current     $ 940 $ 449
Subsequent Events        
Loss Contingencies [Line Items]        
Settlement agreement, number of shares reserved for issuance   416,000    
Fair market value   $ 2.26    
Minimum | OTG Management PHL B        
Loss Contingencies [Line Items]        
Loss contingency damages sought $ 864      
Maximum | OTG Management PHL B        
Loss Contingencies [Line Items]        
Loss contingency damages sought $ 2,250