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v3.24.1

Summary of Significant Accounting Policies (Details) |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 13, 2023 USD ($) shares | Mar. 24, 2023 shares | Dec. 31, 2023 USD ($) item | Dec. 31, 2023 USD ($) segment item | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Number of states in which the Company operates | item |  |  | 48 | 48 |  |
Threshold period of past due (in days) |  |  |  | 90 days |  |
Allowance for credit losses |  |  | $ 250,000 | $ 250,000 | $ 250,000 |
Gain from employee retention credit |  |  |  |  | 2,966,000 |
Employee retention credit receivable |  |  |  |  | 3,035,000 |
Impairment of long-lived assets |  |  |  | $ 0 | 0 |
Option to extend |  |  |  | true |  |
Impairment of intangibles |  |  |  | $ 0 | $ 0 |
Maximum original expected duration of cancelable service contracts (in years) |  |  |  | 1 year |  |
Practical expedient, financing component |  |  |  | true |  |
Number of reportable segments | segment |  |  |  | 2 |  |
Statutory federal rate (as a percent) |  |  |  | 21.00% | 21.00% |
Severance expense |  |  | 2,200,000 | $ 2,208,000 |  |
Net loss |  |  |  | 12,147,000 | $ 18,645,000 |
Cash |  |  | 15,772,000 | 15,772,000 | 23,603,000 | $ 30,376,000
Working capital |  |  | $ 15,000,000 | $ 15,000,000 |  |
Other income |  |  |  |  |  |
Gain from employee retention credit |  |  |  |  | 3,000,000.0 |
Interest income |  |  |  |  |  |
Gain from employee retention credit |  |  |  |  | $ 69,000 |
Minimum |  |  |  |  |  |
Renewal terms (in years) |  |  | 1 year | 1 year |  |
Maximum |  |  |  |  |  |
Renewal terms (in years) |  |  | 10 years | 10 years |  |
Purchase Agreement |  |  |  |  |  |
Number of shares issued | shares |  | 1,188,235 |  |  |  |
Number of shares to be issued under convertible notes payable | shares |  | 5,800,000 |  |  |  |
Convertible note | $ 9,880,000.50 |  |  |  |  |
Convertible note converted into shares | shares | 5,811,765 |  |  |  |  |

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