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v3.23.2

Subsequent Events - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions | May 15, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | May 27, 2022
--- | --- | --- | --- | ---
Subsequent Event [Line Items] |  |  |  |
Purchaseable stock |  | 19,700,656 | 19,624,860 |
IM Intellectual Property | Disposed of by Sale | IM Topco, LLC |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Ownership interest |  |  |  | 70.00%
Halston License |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Additional royalty payable term | 20 years |  |  |
Total purchase price | $ 5.0 |  |  |
Warrant term | 10 years |  |  |
Purchaseable stock | 1,000,000 |  |  |
Warrants outstanding, exercise price (in dollars per share) | $ 1.50 |  |  |
Halston License | Minimum |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Royalty payable term | 5 years |  |  |
Halston License | Maximum |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Royalty payable term | 25 years |  |  |
Halston License | Warrants |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Purchaseable stock | 1,000,000 |  |  |
Warrants outstanding, exercise price (in dollars per share) | $ 1.50 |  |  |

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