XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Prepaid Expenses and Other Assets, Net    
Prepaid expenses $ 861 $ 2,494
Deferred finance costs warrants 2,184 2,184
Other 1,058 1,066
Prepaid expenses and other assets, gross 4,103 5,744
Less: accumulated amortization 2,221 1,970
Prepaid expenses and other assets, net $ 1,882 $ 3,774