XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value Measurements - Roll Forward of Preferred Stock Derivative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance $ 2,959
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances 2,712
Change in fair value 3,745
Ending balance $ 9,416