Outstanding balance percentage.

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Percentage of gross proceeds.

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It represents performance-based conditions fully vested.

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Revenues received percentage.

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Percentage of common stock share outstanding.

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Amount of cash receipt from (payment to) bank; or stock received from (issuance to) bank in the settlement of the accelerated share repurchase agreement.

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The carrying amount for commissions, taxes and other expenses that were incurred but unpaid as of the balance sheet date.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from severance costs.

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Amount of damages paid to the plaintiff in the legal matter.

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Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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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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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Cash received for the settlement of litigation during the current period.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Commitments, Contingencies, Legal Proceedings and Other Severance (Details) - USD ($) $ in Thousands				12 Months Ended
	May 28, 2024	Oct. 13, 2023	Feb. 23, 2022	Dec. 31, 2023	Dec. 31, 2022	Mar. 31, 2023	Jan. 09, 2023
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Settlement of legal proceedings				$ 2,260	$ 0
Percentage of convertible debenture			2021.00%	4.99%
Claims damages cost				$ 6,207
Percentage of gross proceeds				25.00%
Cash settlement payment				$ 300
Revenues received percentage				15.00%
Severance and related expense				$ 1,575
Performance-based conditions fully vested					576
Accrued severance expense					999
Management expenses				595
Severance and related expense							$ 462
Smithline [Member]
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Settlement of legal proceedings				$ 3,500
Percentage of gross proceeds				25.00%
Cash settlement payment				$ 50		$ 100
Chief Executive Officer [Member]
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Management expenses					$ 8,695
Class A Common Stock [Member]
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Percentage of gross proceeds				4.00%
Cash settlement payment		$ 300
Common Stock [Member]
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Cash settlement payment				$ 300
Outstanding shares				19.90%
Forecast [Member] \| Smithline [Member]
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Percentage of ownership limitation	4.99%
Forecast [Member] \| Class A Common Stock [Member]
Commitments, Contingencies, Legal Proceedings and Other Severance [Line Items]
Outstanding shares	19.99%