Consolidated Statements of Cash Flows (Parenthetical) - USD ($) $ in Thousands	Jun. 15, 2023	May 10, 2023
Convertible Senior Notes [Member]
Long-term debt, percentage Bearing fixed interest, percentage rate	4.25%
Debt instrument, face amount	$ 60,000
Common stock, shares issued	1,037
Series C Non-Voting Convertible Preferred Stock [Member]
Preferred stock, value, issued		$ 86,898
Preferred stock, shares issued		13.087

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Face (par) amount of debt instrument at time of issuance.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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