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Consolidated Statements of Cash Flows (Parenthetical) - Accounting Standards Update 2020-06 [Member] - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2021 | Dec. 31, 2022
Decrease in Accumulated Deficit | $ 616 | $ 616
Increase in the carrying value of the convertible notes | 4,088 |
Decrease in additional paid in capital | 3,682 |
Decrease in deferred tax liability | $ 1,022 |

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