Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Notes Payable - Balance Sheet Information (Details)

v3.23.1

Notes Payable - Balance Sheet Information (Details) - Horizon & Powerscourt Notes - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Jun. 04, 2021
Notes Payable
Debt Instrument
Notes payable, gross	$ 21,244	$ 36,050
Less: Unamortized debt discount and issuance costs	1,828	3,217
Carrying value of notes payable	19,416	32,833
Less: Current portion	5,930	0
Carrying value of notes payable, non-current	13,486	32,833
Debt instrument, final payment fee	$ 1,100	1,100
Additional final payment percentage	3.00%		3.00%
Initial Note
Debt Instrument
Notes payable, gross	$ 12,139	20,600
Second Note
Debt Instrument
Notes payable, gross	6,070	10,300
Third Note
Debt Instrument
Notes payable, gross	$ 3,035	$ 5,150

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