Asset Acquisition - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Dec. 15, 2022 |
Jun. 30, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | ||||
| Secured note amount | $ 500 | |||
| Liability payoff amount | 1,600 | |||
| Promissory note payoff amount | $ 400 | |||
| Common stock, par value (in dollars per share) | $ 0.0005 | $ 0.0005 | $ 0.0005 | $ 0.0005 |
| Shares issued (in value per share) | $ 10.00 | |||
| Consideration transferred | $ 4,600 | |||
| Due to sellers (see Note 3) | $ 2,000 | $ 2,000 | $ 2,000 | $ 0 |
| Useful life (in years) | 7 years | |||
| Transaction costs | $ 200 | |||
| Technology-Based Intangible Assets | ||||
| Business Acquisition [Line Items] | ||||
| Useful life (in years) | 5 years | |||
| Purchase price | $ 6,800 | $ 6,800 | $ 6,800 | |
| Stella Purchase Agreement | ||||
| Business Acquisition [Line Items] | ||||
| Payments for asset acquisition | $ 3,500 | |||
| Stock issued during period (in shares) | 100,000 | |||
| Royalty percent | 5.00% |
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- Definition Asset Acquisition, Consideration Transferred, Liability Payoff No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Promissory Note Payoff No definition available.
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- Definition Asset Acquisition, Shares Issued and Issuable, Value Per Share No definition available.
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- Definition Asset Acquisition, Transaction Costs No definition available.
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- Definition Payments for Asset Acquisition No definition available.
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- Definition Purchase Agreement, Royalty Percent No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Details
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- Details
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