XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

Debt (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Debt Disclosure [Abstract] |
Schedule of Maturities of Long-term Debt | As of March 31, 2023, future minimum payments for the Term Loan are as follows (in thousands):
| Term Loan
2023 (remaining nine months) | $ | 5,423 |
2024 | 7,217 |
2025 | 63,225 |
Total | 75,865 |
Less: Unamortized debt discount and issuance cost | (840) |
Less: Unaccreted backend fee | (3,143) |
Less: Interest | (18,023) |
Term Loan | $ | 53,859 |

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration