XML 31 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note Payable (Tables)
6 Months Ended
Jun. 30, 2024
Debt Disclosure [Abstract]  
Schedule of Principal Payment
Scheduled principal payment as of June 30, 2024 with respect to the remaining note payable is summarized as follows:
Year ending December 31,
(in thousands)
2025$10,000 
Total scheduled principal payment10,000 
Less: Unamortized financing costs(21)
Total$9,979