Commitments and Contingencies - Fair Value of the Debt Derivative Liabilities (Details) |
Mar. 31, 2023
USD ($)
settlementScenario
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Dec. 31, 2022
USD ($)
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Mar. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Credit Facility | Debt derivative liabilities | ||||
Debt Instrument [Line Items] | ||||
Number of potential settlement scenarios | settlementScenario | 4 | |||
Make-whole payment required under each scenario, internal rate of return (as a percent) | 11.50% | |||
Credit Facility - first tranche | ||||
Debt Instrument [Line Items] | ||||
Debt instrument, held to maturity make-whole payment | $ 0 | |||
Held to maturity make-whole payment, alternative interpretation | 10,000,000 | |||
Credit Facility - second tranche | ||||
Debt Instrument [Line Items] | ||||
Debt instrument, held to maturity make-whole payment | 0 | |||
Held to maturity make-whole payment, alternative interpretation | 4,000,000 | |||
Recurring | ||||
Debt Instrument [Line Items] | ||||
Fair value of derivative liabilities | $ 4,703,000 | $ 4,518,000 | $ 5,310,000 | $ 5,562,000 |
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- Definition Debt Instrument, Held To Maturity Make-Whole Payment No definition available.
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- Definition Debt Instrument Held To Maturity Make-Whole Payment, Alternative Interpretation No definition available.
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- Definition Debt Instrument, Internal Rate Of Return Under Settlement Scenarios No definition available.
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- Definition Number Of Potential Settlement Scenarios No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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