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Debt and Warrants Transactions - Balance of the Notes (Details) $ in Thousands | Dec. 31, 2022 USD ($)
--- | ---
Current |
Gross Balance as of December 31, 2022 | $ 15,000
Unamortized Discount | (5,656)
Unamortized Issuance Costs | (337)
Net Balance as of December 31, 2022 | 9,007
Long term |
Gross Balance as of December 31, 2022 | 0
Unamortized Discount | 0
Unamortized Issuance Costs | 0
Net Balance as of December 31, 2022 | 0
Total |
Gross Balance as of December 31, 2022 | 15,000
Unamortized Discount | (5,656)
Unamortized Issuance Costs | (337)
Net Balance as of December 31, 2022 | $ 9,007

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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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