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v3.23.2

Signifcant Contracts and Concentrations - Halson Master License (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
May 15, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Subsequent Event [Line Items] |  |  |  |  |  |
Purchaseable stock |  | 19,700,656 |  | 19,700,656 |  | 19,624,860
Deferred revenue, current |  | $ 922 |  | $ 922 |  | $ 88
Deferred revenue, long-term liability |  | 4,207 |  | 4,207 |  |
Licensing revenue |  | 6,781 | $ 8,467 | 12,831 | $ 17,214 |
Net licensing revenue |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Licensing revenue |  | 2,428 | $ 5,175 | 4,650 | $ 11,136 |
Halston License |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Additional royalty payable term | 20 years |  |  |  |  |
Total purchase price | $ 5,000 |  |  |  |  |
Warrant term | 10 years |  |  |  |  |
Purchaseable stock | 1,000,000 |  |  |  |  |
Warrants outstanding, exercise price (in dollars per share) | $ 1.50 |  |  |  |  |
Deferred revenue |  | 4,890 |  | 4,890 |  |
Deferred revenue, current |  | 890 |  | 890 |  |
Deferred revenue, long-term liability |  | $ 4,000 |  | $ 4,000 |  |
Recognition period of deferred revenue |  |  |  | 5 years 6 months |  |
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 |  |  |  |  |
Halston License | Net licensing revenue |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Licensing revenue |  |  |  | $ 330 |  |

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