Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and 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	Mar. 31, 2023	Dec. 31, 2022	Jun. 04, 2021
Notes Payable
Debt Instrument [Line Items]
Notes payable, gross	$ 21,244	$ 21,244
Less: Unamortized debt discount and issuance costs	1,478	1,828
Carrying value of notes payable	19,766	19,416
Less: Current portion	9,296	5,930
Carrying value of notes payable, non-current	10,470	13,486
Final payment fee	$ 1,100
Additional final payment percentage	3.00%		3.00%
Initial Note
Debt Instrument [Line Items]
Notes payable, gross	$ 12,139	12,139
Second Note
Debt Instrument [Line Items]
Notes payable, gross	6,070	6,070
Third Note
Debt Instrument [Line Items]
Notes payable, gross	$ 3,035	$ 3,035

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