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v3.23.2

Commitments and Contingencies - Additional Information (Details) $ in Thousands |  |  |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 04, 2023 USD ($) | Jun. 01, 2023 shares | Mar. 17, 2023 shares | Jun. 01, 2021 USD ($) | Apr. 09, 2021 | Feb. 01, 2021 USD ($) | Feb. 28, 2018 USD ($) | Jan. 25, 2017 USD ($) | Apr. 01, 2023 shares | Jul. 02, 2022 shares | Jul. 01, 2023 USD ($) installment lease shares | Dec. 31, 2022 USD ($) landlord | Aug. 02, 2021 officer | Dec. 28, 2019 USD ($) | Dec. 30, 2017 landlord
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of installments | installment |  |  |  |  |  |  |  |  |  |  | 10 |  |  |  |
Other accrued commitments |  |  |  |  |  |  |  |  |  |  | $ 130 |  |  | $ 767 |
Number of landlords originally purported to be covered under Company's guarantee or commitment | landlord |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
Reversal of accrued liabilities |  |  |  |  |  |  |  |  |  |  |  | $ 637 |  |  |
Number of landlords Company is no longer liable for | landlord |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |
Leases under dispute | lease |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |
Series A-1 Preferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock, shares issued (in shares) | shares |  | 7,697 | 5,185 |  |  |  |  |  |  |  | 12,882 |  |  |  |
GeoTraq Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought value |  |  |  |  |  |  |  |  |  |  | $ 1,950 |  |  |  |
Payments for legal settlements |  |  |  |  |  |  |  |  |  |  | 250 |  |  |  |
Monthly settlement installment |  |  |  | $ 170 |  |  |  |  |  |  |  |  |  |  |
Minimum monthly installment frequency |  |  |  | 3 months |  |  |  |  |  |  |  |  |  |  |
Percent of prepayment tender restrictions (percent) |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |
SA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought value |  |  |  |  |  |  |  | $ 460 |  |  |  |  |  |  |
Damages assessed plus interest and attorney fees |  |  |  |  |  | $ 715 | $ 614 |  |  |  |  |  |  |  |
Legal fees |  |  |  |  |  | $ 475 |  |  |  |  |  |  |  |  |
Statutory interest receivable |  |  |  |  |  |  |  |  |  |  | 382 |  |  |  |
Trustees Main/270, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought value |  |  |  |  |  |  |  |  |  |  | 90 |  |  |  |
Trustees Main/270, LLC | Appliance Smart, Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought value |  |  |  |  |  |  |  |  |  |  | 1,420 |  |  |  |
Westerville Square |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought value |  |  |  |  |  |  |  |  |  |  | 120 |  |  |  |
Payments for legal settlements | $ 110 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series A-1 preferred converted (in shares) | shares |  | 153,941 | 103,707 |  |  |  |  |  | 103,707 | 322,820 |  |  |  |  |
SEC Complaint |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of executive officers named in complaint | officer |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
Mr. sullivan | GeoTraq Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  |  |  |  |  |  | $ 170 | $ 510 |  |  |

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