Annual report pursuant to Section 13 and 15(d)

Leases - Narrative (Details)

v3.24.0.1
Leases - Narrative (Details)
$ in Thousands
Dec. 27, 2023
USD ($)
Oct. 06, 2023
USD ($)
May 09, 2023
USD ($)
ft²
Aug. 22, 2022
USD ($)
ft²
Jan. 27, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]              
Operating lease right-of-use assets           $ 15,562 $ 14,369
2023 Commercial Lease With JA-Cole L.P              
Lessee, Lease, Description [Line Items]              
Size of building space | ft²     2,500        
Operating lease, incremental borrowing rate     13.90%        
Operating lease right-of-use assets     $ 98        
Operating lease liability     $ 98        
2023 Commercial Lease With JA-Cole L.P., Lease No. 2              
Lessee, Lease, Description [Line Items]              
Operating lease, incremental borrowing rate   14.20%          
Operating lease right-of-use assets   $ 138          
Operating lease liability   $ 138          
Community Blood Center License and Service Agreement, Ninth Amendment              
Lessee, Lease, Description [Line Items]              
Operating lease, incremental borrowing rate 13.60%            
Operating lease right-of-use assets $ 1,787            
Operating lease liability $ 1,787            
2015 Commercial Lease With JA-Cole L.P              
Lessee, Lease, Description [Line Items]              
Operating lease, incremental borrowing rate       12.80% 11.30%    
Operating lease right-of-use assets       $ 221 $ 641    
Operating lease liability       $ 221 $ 641    
Commercial Lease With JA-Cole L.P, First Amendment              
Lessee, Lease, Description [Line Items]              
Size of building space | ft²       2,500      
Commercial Lease With JA-Cole L.P              
Lessee, Lease, Description [Line Items]              
Size of building space | ft²       5,000