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v3.23.1

Commitments and Contingencies - Fair Value of the Debt Derivative Liabilities (Details) | Mar. 31, 2023 USD ($) settlementScenario | Dec. 31, 2022 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
--- | --- | --- | --- | ---
Credit Facility | Debt derivative liabilities |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Number of potential settlement scenarios | settlementScenario | 4 |  |  |
Make-whole payment required under each scenario, internal rate of return (as a percent) | 11.50% |  |  |
Credit Facility - first tranche |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt instrument, held to maturity make-whole payment | $ 0 |  |  |
Held to maturity make-whole payment, alternative interpretation | 10,000,000 |  |  |
Credit Facility - second tranche |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Debt instrument, held to maturity make-whole payment | 0 |  |  |
Held to maturity make-whole payment, alternative interpretation | 4,000,000 |  |  |
Recurring |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Fair value of derivative liabilities | $ 4,703,000 | $ 4,518,000 | $ 5,310,000 | $ 5,562,000

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- Definition Debt Instrument, Held To Maturity Make-Whole Payment + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Definition Debt Instrument Held To Maturity Make-Whole Payment, Alternative Interpretation + References No definition available. + Details
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- Definition Debt Instrument, Internal Rate Of Return Under Settlement Scenarios + References No definition available. + Details
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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. + References No definition available. + Details
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Details
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- Details
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