Debt Instrument, Discount, Percentage

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- Definition

Debt Instrument, Drawdown Fee Percentage

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Debt Instrument, Interest Rate, Stated Percentage, Payable In Kind

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- Definition

Debt Instrument, Premium Payment, Percentage of Amount Prepaid From Common Stock Issuance Proceeds

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Debt Instrument, Prepayment Premium, Percentage

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Debt Instrument, Repayment Benchmark Year, Revenue

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Debt Instrument, Repayment Period, Benchmark Year, Period

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Debt Instrument, Subject To Closing Non Dilutive Financing, Amount

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Amount of amortization expense attributable to debt issuance costs.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Loans payable - Narrative (Details) $ in Thousands, $ in Millions					3 Months Ended		6 Months Ended
	Jul. 20, 2023	Jul. 13, 2023 USD ($)	Apr. 13, 2023 USD ($)	Nov. 20, 2020 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 CAD ($)	Nov. 20, 2020 CAD ($)
Debt Instrument [Line Items]
Debt issuance costs					$ 1,393	$ 0	$ 1,393	$ 0
Proceeds from Term Loan							14,357	$ 19,870
SIF Loan \| Other notes payable
Debt Instrument [Line Items]
Face amount					27,200		27,200		$ 36.0	$ 40.0
Term				15 years
Repayment benchmark year, revenue				$ 70,000
Repayment benchmark year, period				14 years						14 years
Discount percentage				26.00%						26.00%
Interest expense							800
Foreign currency losses							200
Term Loan \| Line of credit
Debt Instrument [Line Items]
Face amount			$ 50,000
Interest expense					$ 400		$ 400
Drawdown fee percentage			2.00%
Premium payment, percentage of amount prepaid from common stock issuance proceeds			10.00%
Interest rate			10.00%		11.00%		11.00%		11.00%
Interest rate, PIK			11.00%
Debt issuance costs					$ 1,400		$ 1,400
Non-dilutive financing			$ 25,000
Term Loan \| Line of credit \| Subsequent Event
Debt Instrument [Line Items]
Premium payment, percentage of amount prepaid from common stock issuance proceeds	10.00%
Term Loan \| Line of credit \| Debt repayment period one
Debt Instrument [Line Items]
Prepayment premium percentage			3.00%
Term Loan \| Line of credit \| Debt repayment period two
Debt Instrument [Line Items]
Prepayment premium percentage			2.00%
Term Loan \| Line of credit \| Debt repayment period three
Debt Instrument [Line Items]
Prepayment premium percentage			1.00%
Term Loan \| Line of credit \| Debt tranche one
Debt Instrument [Line Items]
Face amount			$ 15,000
Term Loan \| Line of credit \| Debt tranche two
Debt Instrument [Line Items]
Face amount			15,000
Term Loan \| Line of credit \| Debt tranche two \| Subsequent Event
Debt Instrument [Line Items]
Proceeds from Term Loan		$ 15,000
Term Loan \| Line of credit \| Debt tranche three
Debt Instrument [Line Items]
Face amount			$ 20,000