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v3.22.4

Related Party Transactions (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 convertible_note | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 USD ($) shares
Related Party Transaction [Line Items] |  |  |
Common stock, shares outstanding (in shares) | shares |  | 19,885,005 | 19,804,417
Number of exercised convertible notes | convertible_note | 2 |  |
Related party payable |  | $ 4,940,000 | $ 2,003,000
Affiliated Entity | Keary Global |  |  |
Related Party Transaction [Line Items] |  |  |
Common stock, shares outstanding (in shares) | shares |  | 250,004 |
Related party payable |  | $ 4,940,000 | 2,003,000
Purchases from related party |  | 42,978,000 | 37,021,000
Affiliated Entity | Keary International |  |  |
Related Party Transaction [Line Items] |  |  |
Related party payable |  | 4,940,000 | 2,003,000
Purchases from related party |  | $ 42,978,000 | $ 37,021,000

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