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v3.23.2

Loan Payable (Details) - Term Loan - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 22, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Short-term Debt [Line Items] |  |  |  |  |
Initial borrowing capacity | $ 40.0 |  |  |  |
Interest rate | 12.00% |  |  |  |
Proceeds from short-term borrowings | $ 25.0 |  |  |  |
Amount no longer available for borrowing | $ 15.0 |  |  |  |
Debt term | 2 years |  |  |  |
Unamortized debt discount | $ 15.8 |  |  |  |
Percentage of debt discount in excess of initial face value | 63.00% |  |  |  |
Calculated effective interest rate | 126.00% | 28.20% |  | 28.20% |
Interest expense amortization |  | $ 0.4 | $ 0.7 | $ 0.9 | $ 1.5
Loans payable |  | 9.0 |  | 9.0 |
Accrued interest |  | 0.2 |  | 0.2 |
Unamortized debt discount and issuance costs |  | 0.5 |  | 0.5 |
Long-term debt, due in 2023, (remainder of fiscal year) |  | 6.7 |  | 6.7 |
Long-term debt, due in 2024 |  | $ 2.3 |  | $ 2.3 |

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