XML 117 R102.htm IDEA: XBRL DOCUMENT
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Subsequent Events (Details) - Subsequent Event $ / shares in Units, $ in Millions | Feb. 13, 2024 USD ($) tranche $ / shares shares
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Subsequent Event [Line Items] |
Debt instrument, number of tranches | tranche | 2
Term Loans |
Subsequent Event [Line Items] |
Debt instrument, term | 5 years
Debt instrument, face amount | $ 40.0
Term Loans - First Tranche |
Subsequent Event [Line Items] |
Debt instrument, face amount | 30.0
Term Loans - Second Tranche |
Subsequent Event [Line Items] |
Debt instrument, face amount | $ 10.0
Term Loan |
Subsequent Event [Line Items] |
Debt instrument, interest period | 36 months
Term Loan | Common Stock |
Subsequent Event [Line Items] |
Class of warrant or right, number of securities called by warrants or rights (in shares) | shares | 424,028
Class of warrant or right, exercise price of warrants or rights (in dollars per share) | $ / shares | $ 2.83
Term Loan | Prime Rate |
Subsequent Event [Line Items] |
Interest rate, stated percentage | 7.50%
Basis spread on variable rate | 3.25%

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