Loans - Schedule of Amounts Outstanding (Details) - Payment Agreement with Financing Entity - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Debt Disclosure [Line Items] | ||
Principal | $ 2,286 | $ 2,904 |
Less: unamortized discount | (5) | (24) |
Total carrying amount | 2,281 | 2,880 |
Less: current portion (included in accrued and other current liabilities) | (1,561) | (1,646) |
Long-term portion (included in other long-term liabilities) | $ 720 | $ 1,234 |
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- Definition Debt disclosure. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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