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v3.23.3

Note Payable (Tables) | 9 Months Ended
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Sep. 30, 2023
Debt Disclosure [Abstract] |
Schedule of notes payable |
|  | September 30, 2023 |  |  | December 31, 2022 |
Note payable |  | $ | 20,750 |  |  | $ | 39,419 |
Plus: exit fee due upon payment of note |  |  | 1,764 |  |  |  | — |
Less: unamortized deferred financing costs |  |  | (3,798 | ) |  |  | (1,847 | )
Total Note payable |  | $ | 18,716 |  |  | $ | 37,572 |
Less: current portion of note payable |  |  | (1,868 | ) |  |  | (8,050 | )
Note payable, non-current |  | $ | 16,848 |  |  | $ | 29,522 |
Schedule of maturities of long-term debt | At September 30, 2023, aggregate future principal payments are as follows (in thousands):
|  | Amount |
2023 (for the remainder of) |  | $ | 830 |
2024 |  |  | 2,282 |
2025 |  |  | 3,320 |
2026 |  |  | 14,318 |
Total |  | $ | 20,750 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481544/470-10-50-1 + Details
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