XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Redeemable Preferred Stock (Details) - $ / shares
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Series A1 Preferred Stock      
Class of Stock [Line Items]      
Preferred stock, par value (in usd per share) $ 0.001 $ 0.001  
Preferred stock, liquidation preference per share (in usd per share) 25.00 25.00  
Series A Preferred Stock      
Class of Stock [Line Items]      
Preferred stock, par value (in usd per share) 0.001 0.001  
Preferred stock, liquidation preference per share (in usd per share) 25.00 25.00  
Series D Preferred Stock      
Class of Stock [Line Items]      
Preferred stock, par value (in usd per share) 0.001 0.001 $ 0.001
Preferred stock, liquidation preference per share (in usd per share) $ 25.00 $ 25.00