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v3.23.1

STARBOARD INVESTMENT - Modifications to Stock and Warrants (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 14, 2023 | Feb. 25, 2022 | Jun. 04, 2020 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2020 | Mar. 06, 2023 | Dec. 31, 2022
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Common stock, shares, issued | 58,543,312 |  |  | 58,551,798 |  |  |  | 43,484,867
Common stock, shares, outstanding | 58,543,312 |  |  | 58,551,798 |  |  | 20,000,000 | 43,484,867
Series A Redeemable Convertible Preferred Stock |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Proceeds from issuance of redeemable preferred stock |  |  | $ 35,000 |  |  |  |  |
Series B warrants |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Warrants and rights outstanding |  |  |  | $ 73,200 |  |  |  | $ 84,800
Amortization of debt discount (premium) |  |  |  | 0 | $ 51 |  |  |
Series B warrants | Senior Secured Notes | Securities Purchase Agreement |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Warrants and rights outstanding |  |  |  | $ 1,300 |  |  |  |
Series B warrants | Starboard |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Conversion price |  |  | $ 3.65 |  |  |  |  |
Class of warrant or right, warrants subject to adjustments |  |  | 31,506,849 |  |  |  |  |
Class of warrant or right, outstanding (in shares) |  |  | 68,493,151 |  |  |  |  |
Proceeds from issuance of preferred stock and preference stock |  | $ 4,600 |  |  |  |  |  |
Warrant |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Proceeds from issuance of preferred stock and preference stock |  |  |  |  |  | $ 4,800 |  |
Rights Offering |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Proceeds from issuance of redeemable preferred stock | $ 361 |  |  |  |  |  |  |
Concurrent Private Rights Offering |  |  |  |  |  |  |  |
Offsetting Assets [Line Items] |  |  |  |  |  |  |  |
Proceeds from issuance of redeemable preferred stock | $ 78,800 |  |  |  |  |  |  |

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