XML 56 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Nature of Operations and Basis of Presentation (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2022
Nov. 10, 2022
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Apr. 02, 2022
Description of Organization and Business Operations (Details) [Line Items]              
Receivables     $ 3,200   $ 3,200    
Transaction costs amount   $ 3,400          
Common stock exchange ratio, description           as part of the consideration using the 0.673498:1 ratio of the Company Common Stock to Legacy Scilex Common Stock  
Common stock shares reserved for future issuance   16,939,436          
Vickers Debt Agreement [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Offset against the equity proceeds   $ 9,100          
Liability classified private warrants   400          
Debt Exchange Agreement [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of stock, amount   $ 290,600          
Customer Concentration Risk [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Percentage of net revenue, sole distributor       10.00%     100.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Four Customer [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage           83.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Three Customers [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage     88.00%   85.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Minimum [Member] | Four Customer [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage           19.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Minimum [Member] | Three Customers [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage     24.00%   22.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Maximum [Member] | Four Customer [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage           24.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Maximum [Member] | Three Customers [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage     32.00%   32.00%    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Four Customer [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage 90.00%            
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Minimum [Member] | Four Customer [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage 24.00%            
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Minimum [Member] | Three Customers [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage       25.00%      
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Maximum [Member] | Four Customer [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage 36.00%            
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Maximum [Member] | Three Customers [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Concentration risk, percentage       36.00%      
Common Stock [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of stock, shares   133,060,534          
Common Stock [Member] | Vickers Debt Agreement [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of stock, amount   $ 5,330,557          
Conversion of stock, shares   533,057          
Common Stock [Member] | Debt Exchange Agreement [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of stock, shares   2,905,710          
Preferred Stock [Member] | Debt Exchange Agreement [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of stock, shares   29,057,097          
Legacy Scilex Common Stock [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of common stock   197,566,338          
Legacy Scilex Stock Options [Member]              
Description of Organization and Business Operations (Details) [Line Items]              
Conversion of common stock   25,151,428