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Summary of Interest Expense (Details) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Short-Term Debt [Line Items] |  |  |  |  |
Total cash paid interest |  |  |  | $ 2,698 | $ 10,835
Interest Expense, Debt | [1] |  | $ 338 |  | 338
B Riley [Member] |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |
Interest Expense, Debt |  |  | $ 338 |  | $ 338
Simplyfy Loan [Member] |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |
Interest paid prior accrued |  | 363 |  |  |
Total cash paid interest |  | $ 665 |  |  |
[1] | During the three and nine months ended September 30, 2023, the Company recorded interest income of $338 related to refunds received from the employee retention credits.

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